Export to CSV

Data

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
231889 223059 1 67 1683 2290 1154 2023-02-14 22:01:03+00 1 30.1 30.1 30.1 0 2023-03-05 14:51:05.235+00 2023-03-05 14:51:05.243+00 870 870 270 14/02/2023 19:01-RUT4J80-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-223059 Pedágio
231895 223065 1 67 1683 2290 144 2023-02-14 22:00:59+00 1 16.8 16.8 16.8 0 2023-03-05 14:51:07.74+00 2023-03-05 14:51:07.748+00 870 870 270 14/02/2023 19:00-JAQ5I24-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-223065 Pedágio
231901 223071 1 67 1683 2290 108 2023-02-08 10:56:29+00 1 36.4 36.4 36.4 0 2023-03-05 14:51:10.606+00 2023-03-05 14:51:10.614+00 870 870 270 08/02/2023 07:56-CRG6115-5975082 5975082 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-223071 Pedágio
231908 223078 2 67 1683 2290 146 2023-02-08 11:21:09+00 1 50.54 50.54 50.54 0 2023-03-05 14:51:13.784+00 2023-03-05 14:51:13.794+00 870 870 270 08/02/2023 08:21-JAQ5D17-5975082 5975082 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-223078 Pedágio
231919 223089 3 69 1683 2290 242 2023-02-08 11:42:39+00 1 2.8 2.8 2.8 0 2023-03-05 14:51:18.578+00 2023-03-05 14:51:18.588+00 870 870 270 08/02/2023 08:42-EWJ0332-5975082 5975082 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-223089 Pedágio
231929 223099 1 67 1683 2290 138 2023-02-08 10:44:21+00 1 44.4 44.4 44.4 0 2023-03-05 14:51:23.016+00 2023-03-05 14:51:23.035+00 870 870 270 08/02/2023 07:44-JAQ1C58-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-223099 Pedágio
231931 223101 1 67 1683 2290 186 2023-02-08 10:44:12+00 1 44.4 44.4 44.4 0 2023-03-05 14:51:23.878+00 2023-03-05 14:51:23.887+00 870 870 270 08/02/2023 07:44-JBA6D37-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-223101 Pedágio
605891 1 69 2521 2024-04-25 20:33:00+00 0 2024-04-25 20:33:12.633+00 2024-04-25 20:33:12.655+00 1040 1040 0 0 1 10966 12509 tire_action 2024042517332521 removal available_to_use available_to_use RACAPADO LISO TRA-605891
231812 222982 1 67 1683 2290 1158 2023-02-14 21:15:16+00 1 186.3 186.3 186.3 0 2023-03-05 14:50:32.277+00 2023-03-05 14:50:32.292+00 870 870 270 14/02/2023 18:15-RUT4J74-5975082 5975082 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-222982 Pedágio
298699 288076 1 67 1551 2290 145 2023-04-21 13:54:26+00 1 50.54 50.54 50.54 0 2023-05-22 21:15:47.788+00 2023-05-22 21:15:47.796+00 276 276 270 21/04/2023 10:54-JAQ5C10-6067138 6067138 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-288076 Passagem