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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
605274 1 67 3397 1017 2024-04-22 21:00:00+00 185261 2024-04-24 17:10:33.026+00 2024-04-24 17:10:33.055+00 1568 1568 185261 2035 106669 service_order TRA-605274
236347 227517 1 67 1683 2290 1156 2023-02-15 16:59:43+00 1 30.1 30.1 30.1 0 2023-03-05 15:47:22.134+00 2023-03-05 15:47:22.141+00 870 870 270 15/02/2023 13:59-RUT4J72-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227517 Pedágio
236350 227520 1 67 1683 2290 1153 2023-02-17 11:50:51+00 1 39.9 39.9 39.9 0 2023-03-05 15:47:24.601+00 2023-03-05 15:47:24.613+00 870 870 270 17/02/2023 08:50-RUT4J82-5975082 5975082 expense Despesa SP 300 - km 621+270 - Oeste - Guaracai DES-227520 Pedágio
236353 227523 1 67 1683 2290 1826 2023-02-17 11:26:04+00 1 31.5 31.5 31.5 0 2023-03-05 15:47:27.579+00 2023-03-05 15:47:27.586+00 870 870 270 17/02/2023 08:26-RVT4F03-5975082 5975082 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-227523 Pedágio
236358 227528 1 67 1683 2290 189 2023-02-17 11:02:59+00 1 19.38 19.38 19.38 0 2023-03-05 15:47:32.05+00 2023-03-05 15:47:32.057+00 870 870 270 17/02/2023 08:02-JBA7A09-5975082 5975082 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-227528 Pedágio
236364 227534 1 67 1683 2290 166 2023-02-17 11:01:12+00 1 35.34 35.34 35.34 0 2023-03-05 15:47:36.783+00 2023-03-05 15:47:36.79+00 870 870 270 17/02/2023 08:01-JBA5G82-5975082 5975082 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-227534 Pedágio
236366 227536 1 67 1683 2290 189 2023-02-17 11:17:47+00 1 35.34 35.34 35.34 0 2023-03-05 15:47:38.414+00 2023-03-05 15:47:38.421+00 870 870 270 17/02/2023 08:17-JBA7A09-5975082 5975082 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-227536 Pedágio
236370 227540 1 67 1683 2290 147 2023-02-17 11:20:52+00 1 29.45 29.45 29.45 0 2023-03-05 15:47:41.863+00 2023-03-05 15:47:41.87+00 870 870 270 17/02/2023 08:20-JAQ8C39-5975082 5975082 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-227540 Pedágio
236373 227543 1 67 1683 2290 182 2023-02-17 12:06:08+00 1 41.6 41.6 41.6 0 2023-03-05 15:47:44.354+00 2023-03-05 15:47:44.361+00 870 870 270 17/02/2023 09:06-JBA6D32-5975082 5975082 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-227543 Pedágio
236377 227547 1 67 1683 2290 331 2023-02-17 15:37:26+00 1 40.5 40.5 40.5 0 2023-03-05 15:47:47.613+00 2023-03-05 15:47:47.62+00 870 870 270 17/02/2023 12:37-EIL3H43-5975082 5975082 expense Despesa SP 070 - km 57 - Leste - Guararema DES-227547 Pedágio