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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
196578 186730 1 67 1683 2290 285 2023-01-04 14:08:03+00 1 67.45 67.45 67.45 0 2023-01-11 17:35:23.327+00 2023-01-11 17:48:40.558+00 870 870 870 0 270 04/01/2023 11:08-DJM4C27-5891791 5891791 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-186730 Pedágio
175937 166296 1 67 1683 2290 319 2022-11-30 18:18:26+00 1 81 81 81 0 2023-01-10 14:21:00.611+00 2023-01-10 14:21:00.639+00 870 870 270 30/11/2022 15:18-FZN8I98-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-166296 Pedágio
175938 166297 1 67 1683 2290 1405 2022-12-01 16:25:53+00 1 81 81 81 0 2023-01-10 14:21:04.475+00 2023-01-10 14:21:04.496+00 870 870 270 01/12/2022 13:25-RUT4J76-5821299 5821299 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-166297 Pedágio
387501 6482 332 2023-08-11 12:31:58.618+00 2023-08-11 12:31:58.853+00 37 37 37 24121 10891 8680 160000 -138 -47205 160000 2023-03-19 15:31:00+00 foreseen_service_order_service late TRA-387501
175939 166298 1 67 1683 2290 173 2022-12-01 13:39:17+00 1 16.2 16.2 16.2 0 2023-01-10 14:21:07.231+00 2023-01-10 14:21:07.267+00 870 870 270 01/12/2022 10:39-JBB5J03-5821299 5821299 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-166298 Pedágio
175940 166299 1 67 1683 2290 1154 2022-11-29 22:16:41+00 1 81 81 81 0 2023-01-10 14:21:11.667+00 2023-01-10 14:21:11.827+00 870 870 270 29/11/2022 19:16-RUT4J80-5821299 5821299 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-166299 Pedágio
175941 166300 1 67 1683 2290 1157 2022-12-01 17:52:24+00 1 63 63 63 0 2023-01-10 14:21:14.893+00 2023-01-10 14:21:14.918+00 870 870 270 01/12/2022 14:52-RUT4J73-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-166300 Pedágio
175942 166301 1 67 1683 2290 207 2022-12-01 15:57:12+00 1 19.5 19.5 19.5 0 2023-01-10 14:21:18.636+00 2023-01-10 14:21:18.69+00 870 870 270 01/12/2022 12:57-JBA8C67-5821299 5821299 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-166301 Pedágio
175943 166302 1 67 1683 2290 197 2022-12-01 15:57:34+00 1 70.4 70.4 70.4 0 2023-01-10 14:21:21.24+00 2023-02-08 17:19:27.157+00 870 1 870 270 01/12/2022 12:57-JBA7A23-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-166302 Pedágio
175944 166303 1 68 1683 2290 129 2022-12-01 17:38:13+00 1 31.2 31.2 31.2 0 2023-01-10 14:21:23.879+00 2023-01-10 14:21:23.895+00 870 870 270 01/12/2022 14:38-JAM6E34-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-166303 Pedágio