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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
327125 316352 1 67 1551 2290 1832 2023-04-17 21:38:40+00 1 94.4 94.4 94.4 0 2023-05-24 20:33:45.564+00 2023-05-24 20:33:45.571+00 276 276 270 17/04/2023 18:38-RVT4F09-6054326 6054326 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-316352 Passagem
327132 316359 1 67 1551 2290 113 2023-04-16 18:09:57+00 1 43.2 43.2 43.2 0 2023-05-24 20:33:53.035+00 2023-05-24 20:33:53.047+00 276 276 270 16/04/2023 15:09-FYT8323-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-316359 Passagem
327134 316361 1 67 1551 2290 141 2023-04-16 20:25:07+00 1 48.6 48.6 48.6 0 2023-05-24 20:33:55.114+00 2023-05-24 20:33:55.122+00 276 276 270 16/04/2023 17:25-JAQ1C68-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-316361 Passagem
327138 316365 1 67 1551 2290 208 2023-04-17 21:50:52+00 1 135.2 135.2 135.2 0 2023-05-24 20:33:59.847+00 2023-05-24 20:33:59.858+00 276 276 270 17/04/2023 18:50-JBA8C70-6054326 6054326 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-316365 Passagem
327144 316371 1 67 1551 2290 62 2023-04-17 21:30:11+00 1 14 14 14 0 2023-05-24 20:34:07.292+00 2023-05-24 20:34:07.305+00 276 276 270 17/04/2023 18:30-IXM4440-6054326 6054326 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-316371 Passagem
327147 316374 1 67 1551 2290 199 2023-04-17 20:52:47+00 1 169 169 169 0 2023-05-24 20:34:10.681+00 2023-05-24 20:34:10.689+00 276 276 270 17/04/2023 17:52-JBA7A26-6054326 6054326 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-316374 Passagem
327149 316376 1 67 1551 2290 184 2023-04-17 20:47:14+00 1 82.8 82.8 82.8 0 2023-05-24 20:34:12.688+00 2023-05-24 20:34:12.695+00 276 276 270 17/04/2023 17:47-JBA6D34-6054326 6054326 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-316376 Passagem
327153 316380 2 67 1551 2290 194 2023-04-17 21:17:02+00 1 49.78 49.78 49.78 0 2023-05-24 20:34:16.748+00 2023-05-24 20:34:16.755+00 276 276 270 17/04/2023 18:17-JBA7A20-6054326 6054326 expense Despesa BR 153 - km 234 - NORTE - HIDROLINA DES-316380 Passagem
343838 2 67 3 152 2023-07-03 19:55:33.166+00 196311 2023-07-03 19:58:33.639+00 2023-07-03 19:58:33.65+00 41 41 196311 36 42417 service_order TRA-343838
344022 2023-07-04 12:13:19.273+00 2023-07-04 12:13:27.056+00 2023-07-04 12:13:27.077+00 1040 1040 1057 1057 tire_action status_change send_to_discard available_to_use TRA-344022