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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
293233 1 67 78 380 2023-05-06 14:27:00+00 0.01 2023-05-06 14:27:18.102+00 2023-05-06 14:27:18.115+00 445 445 0.01 0 32418 service_order TRA-293233
293740 2023-05-09 12:17:24.903+00 2023-05-09 12:17:33.169+00 2023-05-09 12:17:33.201+00 1040 1040 754 754 tire_action status_change available_to_use on_retreader TRA-293740
407213 395146 1551 2290 2269 2023-06-19 13:02:23+00 1 11.8 11.8 11.8 0 2023-09-28 16:03:08.384+00 2023-09-28 16:03:08.392+00 276 276 270 19/06/2023 10:02-GGU7A94-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-395146 Passagem
221259 211742 1 67 1683 2290 951 2023-01-30 06:58:24+00 1 202.8 202.8 202.8 0 2023-02-15 13:42:49.323+00 2023-02-15 13:42:49.333+00 870 870 270 30/01/2023 03:58-RUP4H50-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-211742 Pedágio
221260 211743 1 68 1683 2290 120 2023-01-30 07:18:35+00 1 94.8 94.8 94.8 0 2023-02-15 13:42:51.568+00 2023-02-15 13:42:51.584+00 870 870 270 30/01/2023 04:18-JAK8E43-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-211743 Pedágio
221261 211744 1 67 1683 2290 984 2023-01-29 14:26:30+00 1 304.2 304.2 304.2 0 2023-02-15 13:42:53.468+00 2023-02-15 13:42:53.493+00 870 870 270 29/01/2023 11:26-RUP4H48-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-211744 Pedágio
221268 211751 3 69 1683 2290 243 2023-01-30 11:49:18+00 1 2.8 2.8 2.8 0 2023-02-15 13:43:09.608+00 2023-02-15 13:43:09.625+00 870 870 270 30/01/2023 08:49-EWJ0333-5961786 5961786 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-211751 Pedágio
221269 211752 1 67 1683 2290 178 2023-01-30 12:35:23+00 1 70.49 70.49 70.49 0 2023-02-15 13:43:11.584+00 2023-02-15 13:43:11.594+00 870 870 270 30/01/2023 09:35-JBA5E44-5961786 5961786 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-211752 Pedágio
221278 211760 1 67 1683 2290 340 2023-01-30 19:56:06+00 1 20.7 20.7 20.7 0 2023-02-15 13:43:23.216+00 2023-02-15 13:43:23.226+00 870 870 270 30/01/2023 16:56-JBK8C29-5961786 5961786 expense Despesa BR 116 - km 81+600 - Norte - Monte Castelo DES-211760 Pedágio
221281 211763 1 67 1683 2290 338 2023-01-30 20:19:42+00 1 16.4 16.4 16.4 0 2023-02-15 13:43:27.465+00 2023-02-15 13:43:27.478+00 870 870 270 30/01/2023 17:19-JBL2F96-5961786 5961786 expense Despesa SP 075 - km 12+500 - Sul - Itu DES-211763 Pedágio