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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
406395 394328 1 67 1551 2290 329 2023-06-20 11:56:55+00 1 106.2 106.2 106.2 0 2023-09-28 15:46:45.74+00 2023-09-28 15:46:45.749+00 276 276 270 20/06/2023 08:56-FYW0A26-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-394328 Passagem
406398 394331 1 68 1551 2290 118 2023-06-16 19:18:56+00 1 44.4 44.4 44.4 0 2023-09-28 15:46:48.949+00 2023-09-28 15:46:48.965+00 276 276 270 16/06/2023 16:18-JAP6D37-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-394331 Passagem
406401 394334 1 67 1551 2290 1830 2023-06-20 11:43:56+00 1 38.7 38.7 38.7 0 2023-09-28 15:46:52.264+00 2023-09-28 15:46:52.273+00 276 276 270 20/06/2023 08:43-RVT4F07-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-394334 Passagem
448265 6975 339 2023-11-22 16:45:14.169+00 2023-11-22 16:45:14.784+00 276 276 276 68844 37701 10578 60110 16 -90 60110 2023-10-06 14:00:00+00 foreseen_service_order_service late TRA-448265
448266 5668 339 2023-11-22 16:45:14.244+00 2023-11-22 16:45:14.824+00 276 276 276 68844 37696 10573 60000 16 -200 60000 2023-10-05 19:00:00+00 foreseen_service_order_service late TRA-448266
215036 205673 1 67 1683 2290 1152 2023-01-26 13:53:25+00 1 105.73 105.73 105.73 0 2023-02-13 19:39:18.318+00 2023-02-13 19:39:18.347+00 870 870 270 26/01/2023 10:53-RUT4J85-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-205673 Pedágio
215037 205674 1 67 1683 2290 175 2023-01-26 13:53:30+00 1 62.4 62.4 62.4 0 2023-02-13 19:39:22.117+00 2023-02-13 19:39:22.135+00 870 870 270 26/01/2023 10:53-JBA5G61-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-205674 Pedágio
215039 205676 1 67 1683 2290 190 2022-12-07 13:37:39+00 1 15 15 15 0 2023-02-13 19:39:28.11+00 2023-02-13 19:39:28.126+00 870 870 270 07/12/2022 10:37-JBA7A11-5942741 5942741 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-205676 Pedágio
215040 205677 1 67 1683 2290 320 2023-01-26 13:54:45+00 1 16.8 16.8 16.8 0 2023-02-13 19:39:30.969+00 2023-02-13 19:39:31.037+00 870 870 270 26/01/2023 10:54-EZE2E72-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-205677 Pedágio
215041 205678 1 67 1683 2290 286 2023-01-26 13:54:29+00 1 67.9 67.9 67.9 0 2023-02-13 19:39:33.631+00 2023-02-13 19:39:33.664+00 870 870 270 26/01/2023 10:54-FOL2A88-5942741 5942741 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-205678 Pedágio