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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
332833 1 67 215 555 2023-06-02 15:00:00+00 0.01 2023-06-05 20:25:21.508+00 2023-07-14 15:38:24.904+00 2023-07-14 15:38:24.894+00 41 37 41 0.01 0 37836 service_order TRA-332833
247271 1 67 974 184 2023-03-21 19:00:00+00 66098 2023-03-27 19:29:41.54+00 2023-07-19 14:05:19.004+00 37 43 37 66098 481 26820 service_order TRA-247271
215493 206130 1 68 1683 2290 120 2023-01-24 15:59:50+00 1 36.4 36.4 36.4 0 2023-02-13 20:06:30.892+00 2023-02-13 20:06:30.903+00 870 870 270 24/01/2023 12:59-JAK8E43-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-206130 Pedágio
215494 206131 3 69 1683 2290 243 2023-01-26 12:07:03+00 1 2.8 2.8 2.8 0 2023-02-13 20:06:35.271+00 2023-02-13 20:06:35.322+00 870 870 270 26/01/2023 09:07-EWJ0333-5942741 5942741 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-206131 Pedágio
215499 206136 1 67 1683 2290 1152 2023-01-25 21:26:15+00 1 46.8 46.8 46.8 0 2023-02-13 20:06:49.657+00 2023-02-13 20:06:49.708+00 870 870 270 25/01/2023 18:26-RUT4J85-5942741 5942741 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-206136 Pedágio
215500 206137 1 67 1683 2290 1828 2023-01-25 13:36:33+00 1 46.8 46.8 46.8 0 2023-02-13 20:06:53.082+00 2023-02-13 20:06:53.106+00 870 870 270 25/01/2023 10:36-RVT4F05-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-206137 Pedágio
215501 206138 1 67 1683 2290 209 2023-01-26 10:05:53+00 1 16.8 16.8 16.8 0 2023-02-13 20:06:56.641+00 2023-02-13 20:06:56.666+00 870 870 270 26/01/2023 07:05-JBB0J61-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-206138 Pedágio
215502 206139 1 68 1683 2290 118 2023-01-26 10:05:47+00 1 16.8 16.8 16.8 0 2023-02-13 20:07:01.165+00 2023-02-13 20:07:01.206+00 870 870 270 26/01/2023 07:05-JAP6D37-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-206139 Pedágio
215503 206140 1 67 1683 2290 1829 2023-01-24 22:30:45+00 1 46.8 46.8 46.8 0 2023-02-13 20:07:04.517+00 2023-02-13 20:07:04.534+00 870 870 270 24/01/2023 19:30-RVT4F06-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-206140 Pedágio
2023-04-27 03:00:00+00 2023-05-17 03:00:00+00 288076 278551 67 3686 5634 2023-05-02 14:12:48.505+00 1 640.4 640.4 640.4 2023-05-02 15:27:40.571+00 2023-05-02 15:27:40.785+00 1040 1040 0 2402 10270 144 32 expense Despesa retread 138735 available_to_use DES-278551 Recapagem / Reforma de pneu