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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
315337 304620 1 67 1551 2290 1834 2023-05-09 21:23:37+00 1 75.81 75.81 75.81 0 2023-05-23 19:50:17.192+00 2023-05-23 19:50:17.201+00 276 276 270 09/05/2023 18:23-RVT4F11-6093866 6093866 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-304620 Passagem
315339 304622 1 68 1551 2290 118 2023-05-09 19:35:36+00 1 14 14 14 0 2023-05-23 19:50:19.844+00 2023-05-23 19:50:19.851+00 276 276 270 09/05/2023 16:35-JAP6D37-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-304622 Passagem
315342 304625 2 69 1551 2290 192 2023-05-09 19:35:26+00 1 47.2 47.2 47.2 0 2023-05-23 19:50:23.538+00 2023-05-23 19:50:23.545+00 276 276 270 09/05/2023 16:35-JBA7A15-6093866 6093866 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-304625 Passagem
315343 304626 1 67 1551 2290 138 2023-05-09 17:35:05+00 1 42.18 42.18 42.18 0 2023-05-23 19:50:24.658+00 2023-05-23 19:50:24.665+00 276 276 270 09/05/2023 14:35-JAQ1C58-6093866 6093866 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-304626 Passagem
315346 304629 1 67 1551 2290 1823 2023-05-09 20:32:59+00 1 48.6 48.6 48.6 0 2023-05-23 19:50:29.811+00 2023-05-23 19:50:29.819+00 276 276 270 09/05/2023 17:32-RVT4F00-6093866 6093866 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-304629 Passagem
315347 304630 1 67 1551 2290 1834 2023-05-09 19:57:36+00 1 105.73 105.73 105.73 0 2023-05-23 19:50:31.278+00 2023-05-23 19:50:31.29+00 276 276 270 09/05/2023 16:57-RVT4F11-6093866 6093866 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-304630 Passagem
315351 304634 1 67 1551 2290 1017 2023-05-09 19:41:08+00 1 48.6 48.6 48.6 0 2023-05-23 19:50:36.949+00 2023-05-23 19:50:36.956+00 276 276 270 09/05/2023 16:41-RUP4H47-6093866 6093866 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-304634 Passagem
315357 304640 3 69 1551 2290 242 2023-05-09 19:57:29+00 1 7.6 7.6 7.6 0 2023-05-23 19:50:44.196+00 2023-05-23 19:50:44.21+00 276 276 270 09/05/2023 16:57-EWJ0332-6093866 6093866 expense Despesa SP 160 - km 24 - Sul - Batistini DES-304640 Passagem
315360 304643 1 67 1551 2290 151 2023-05-09 14:41:01+00 1 58.71 58.71 58.71 0 2023-05-23 19:50:48.335+00 2023-05-23 19:50:48.348+00 276 276 270 09/05/2023 11:41-JAT2C84-6093866 6093866 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-304643 Passagem
336901 1 68 2704 120 2023-06-21 17:59:00+00 218160 2023-06-21 18:00:28.459+00 2023-08-04 19:19:03.144+00 445 43 445 218160 0 40434 service_order TRA-336901