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
143468 1 67 1 189 2022-12-03 18:06:00+00 46779 2022-12-03 18:06:48.506+00 2022-12-05 14:37:06.194+00 38 43 38 46779 1 12814 service_order TRA-143468
188101 178317 2 67 1683 2290 332 2022-12-22 14:19:48+00 1 46.8 46.8 46.8 0 2023-01-11 12:32:59.172+00 2023-01-11 12:32:59.185+00 870 870 270 22/12/2022 11:19-FOP6A93-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-178317 Pedágio
143333 135710 1 67 1 14038 810 1690 2022-12-02 11:30:00+00 12 252 21 252 2022-12-02 14:45:18.942+00 2022-12-02 14:45:19.005+00 39 39 12759 40 expense Despesa DES-135710 tampa mancal eixo s externo
143334 135710 1 67 1 12747 810 1690 2022-12-02 11:30:00+00 12 252 21 252 2022-12-02 14:45:19.572+00 2022-12-02 14:45:19.596+00 39 39 12759 135 expense Despesa DES-135710 tampa mancal eixo interno
143335 135710 1 67 1 3769 810 1690 2022-12-02 11:30:00+00 12 228 19 228 2022-12-02 14:45:20.129+00 2022-12-02 14:45:20.153+00 39 39 12759 27 expense Despesa DES-135710 Bucha cônica
143336 135710 1 67 1 1579 810 1690 2022-12-02 11:30:00+00 24 228 9.5 228 2022-12-02 14:45:20.572+00 2022-12-02 14:45:20.591+00 39 39 12759 22 expense Despesa DES-135710 Anel de vedação
162347 154380 1 67 1683 2290 1157 2022-11-26 12:54:16+00 1 70.2 70.2 70.2 0 2022-12-13 18:45:55.548+00 2022-12-13 18:45:55.588+00 870 870 270 26/11/2022 09:54-RUT4J73-5798688 5798688 expense Despesa SP 300 - km 497+912 - Leste - Glicerio DES-154380 Pedágio
162349 154382 1 67 1683 2290 285 2022-11-26 09:41:13+00 1 35.1 35.1 35.1 0 2022-12-13 18:46:04.173+00 2022-12-13 18:46:04.209+00 870 870 270 26/11/2022 06:41-DJM4C27-5798688 5798688 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-154382 Pedágio
163093 155062 1 67 1683 2290 1160 2022-11-26 18:22:14+00 1 43.2 43.2 43.2 0 2022-12-13 19:21:43.74+00 2022-12-13 19:21:43.748+00 870 870 270 26/11/2022 15:22-RUT4J78-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-155062 Pedágio
163094 155063 1 67 1683 2290 1152 2022-11-26 18:35:58+00 1 78.3 78.3 78.3 0 2022-12-13 19:21:45.903+00 2022-12-13 19:21:45.916+00 870 870 270 26/11/2022 15:35-RUT4J85-5798688 5798688 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-155063 Pedágio