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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
326935 316162 1 67 1551 2290 326 2023-04-14 16:28:52+00 1 175.5 175.5 175.5 0 2023-05-24 20:30:14.883+00 2023-05-24 20:30:14.89+00 276 276 270 14/04/2023 13:28-GEJ5C52-6054326 6054326 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-316162 Passagem
326941 316168 1 68 1551 2290 118 2023-04-14 13:52:30+00 1 28.2 28.2 28.2 0 2023-05-24 20:30:22.324+00 2023-05-24 20:30:22.331+00 276 276 270 14/04/2023 10:52-JAP6D37-6054326 6054326 expense Despesa SP 070 - km 32 - Oeste - Itaquaquecetuba DES-316168 Passagem
326945 316172 1 67 1551 2290 1935 2023-04-14 16:20:56+00 1 169 169 169 0 2023-05-24 20:30:26.294+00 2023-05-24 20:30:26.302+00 276 276 270 14/04/2023 13:20-RVU7H73-6054326 6054326 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-316172 Passagem
326952 316179 1 67 1551 2290 117 2023-04-14 13:54:30+00 1 58.71 58.71 58.71 0 2023-05-24 20:30:33.891+00 2023-05-24 20:30:33.901+00 276 276 270 14/04/2023 10:54-JAN9J32-6054326 6054326 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-316179 Passagem
326956 316183 1 67 1551 2290 984 2023-04-14 22:05:48+00 1 136.5 136.5 136.5 0 2023-05-24 20:30:38.057+00 2023-05-24 20:30:38.065+00 276 276 270 14/04/2023 19:05-RUP4H48-6054326 6054326 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-316183 Passagem
326962 316189 1 67 1551 2290 163 2023-04-14 16:06:27+00 1 70.2 70.2 70.2 0 2023-05-24 20:30:44.376+00 2023-05-24 20:30:44.383+00 276 276 270 14/04/2023 13:06-JBA5H99-6054326 6054326 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-316189 Passagem
326964 316191 1 67 1551 2290 327 2023-04-14 23:50:33+00 1 117 117 117 0 2023-05-24 20:30:46.601+00 2023-05-24 20:30:46.608+00 276 276 270 14/04/2023 20:50-FZL1I25-6054326 6054326 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-316191 Passagem
338278 2 69 337 2023-04-26 18:16:00+00 30000 2023-06-27 18:18:26.067+00 2023-06-27 18:18:26.074+00 37 37 30000 0 10542 745 2624 vehicle_maintenance_plan_service TRA-338278
411781 399714 1 67 1551 2290 134 2023-07-06 15:42:27+00 1 74.4 74.4 74.4 0 2023-09-28 18:49:36.255+00 2023-09-28 18:49:36.28+00 276 276 270 06/07/2023 12:42-JAN1H62-6163909 6163909 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-399714 Passagem
338279 2 69 337 2023-04-26 18:16:00+00 30000 2023-06-27 18:18:26.274+00 2023-06-27 18:18:26.284+00 37 37 30000 0 10543 745 2624 vehicle_maintenance_plan_service TRA-338279