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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
370205 358976 1 67 1551 2290 210 2023-06-05 01:16:21+00 1 27 27 27 0 2023-07-11 12:40:58.151+00 2023-07-11 12:40:58.171+00 276 276 270 04/06/2023 22:16-JBB0J62-6122522 6122522 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-358976 Passagem
370207 358978 1 67 1551 2290 107 2023-06-05 07:43:31+00 1 41.04 41.04 41.04 0 2023-07-11 12:41:01.907+00 2023-07-11 12:41:01.926+00 276 276 270 05/06/2023 04:43-DYW7814-6122522 6122522 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-358978 Passagem
370219 358990 1 67 1551 2290 169 2023-06-05 08:56:44+00 1 20.4 20.4 20.4 0 2023-07-11 12:41:21.603+00 2023-07-11 12:41:21.626+00 276 276 270 05/06/2023 05:56-JBA5F73-6122522 6122522 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-358990 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370225 358996 5 69 1683 1422 232 2023-04-24 12:58:28+00 1 11.8 11.8 11.8 0 2023-07-11 12:41:33.203+00 2023-07-11 12:41:33.223+00 276 276 270 2375877244240 2375877244 expense Despesa 2375877244240 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-358996 Pedágio
370226 358997 1 67 1551 2290 1836 2023-06-05 13:03:08+00 1 25.8 25.8 25.8 0 2023-07-11 12:41:35.793+00 2023-07-11 12:41:35.809+00 276 276 270 05/06/2023 10:03-RVT4F13-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-358997 Passagem
370233 359004 1 67 1551 2290 112 2023-06-05 00:37:11+00 1 169 169 169 0 2023-07-11 12:41:52.444+00 2023-07-11 12:41:52.469+00 276 276 270 04/06/2023 21:37-EJK3912-6122522 6122522 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-359004 Passagem
614184 593412 1 67 3496 2288 2357 580 2024-05-14 14:25:00+00 1 312.6 312.599 312.6 2024-05-22 12:44:07.234+00 2024-05-22 12:44:07.253+00 1767 1767 112529 27 expense Despesa DES-593412 Balança asa delta
614261 1 67 3463 151 2024-05-22 13:30:00+00 298258 2024-05-22 13:30:53.768+00 2024-05-22 13:30:53.779+00 1767 1767 298258 3882 114869 service_order TRA-614261
614489 593698 1 67 3496 2649 592 623 2024-05-14 13:20:00+00 2 359.8 179.9 359.8 2024-05-22 18:32:47.181+00 2024-05-22 18:32:47.203+00 1767 1767 112461 18 expense Despesa DES-593698 Lanterna traseira
434649 1 67 3232 141 2023-10-13 16:43:00+00 241464 2023-10-13 16:43:46.683+00 2023-11-10 15:50:32.817+00 1767 43 1767 241464 50 59439 service_order TRA-434649