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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
351153 339861 1 67 1551 2290 206 2023-05-19 20:06:00+00 1 11.2 11.2 11.2 0 2023-07-06 22:06:57.547+00 2023-07-06 22:06:57.56+00 276 276 270 19/05/2023 17:06-JBA7J67-6108506 6108506 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-339861 Passagem
351157 339865 1 67 1551 2290 139 2023-05-19 20:05:54+00 1 93.6 93.6 93.6 0 2023-07-06 22:07:02.556+00 2023-07-06 22:07:02.565+00 276 276 270 19/05/2023 17:05-JAQ5C16-6108506 6108506 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-339865 Passagem
351162 339870 1 67 1551 2290 71 2023-05-19 21:41:21+00 1 93.6 93.6 93.6 0 2023-07-06 22:07:09.742+00 2023-07-06 22:07:09.75+00 276 276 270 19/05/2023 18:41-BPQ2962-6108506 6108506 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-339870 Passagem
351164 339872 1 67 1551 2290 1156 2023-05-19 21:13:04+00 1 38.7 38.7 38.7 0 2023-07-06 22:07:11.694+00 2023-07-06 22:07:11.701+00 276 276 270 19/05/2023 18:13-RUT4J72-6108506 6108506 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-339872 Passagem
351167 339875 1 67 1551 2290 1156 2023-05-19 21:20:31+00 1 304.2 304.2 304.2 0 2023-07-06 22:07:14.678+00 2023-07-06 22:07:14.686+00 276 276 270 19/05/2023 18:20-RUT4J72-6108506 6108506 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-339875 Passagem
351136 339844 3 69 1551 2290 242 2023-05-19 20:31:10+00 1 11.8 11.8 11.8 0 2023-07-06 22:06:38.319+00 2023-07-06 22:07:18.735+00 276 276 276 0 270 19/05/2023 17:31-EWJ0332-6108506 6108506 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-339844 Passagem
461068 1 67 3131 151 2023-11-28 21:00:00+00 241912 2024-01-05 19:54:28.74+00 2024-01-05 19:54:28.776+00 276 276 241912 845 59622 service_order TRA-461068
351119 339827 2 69 1551 2290 187 2023-05-19 18:23:34+00 1 70.2 70.2 70.2 0 2023-07-06 22:06:19.135+00 2023-07-06 22:06:19.145+00 276 276 270 19/05/2023 15:23-JBA6J83-6108506 6108506 expense Despesa SP 330 - km 81.000 - Sul - Valinhos DES-339827 Passagem
351120 339828 1 67 1551 2290 131 2023-05-19 18:41:00+00 1 16.8 16.8 16.8 0 2023-07-06 22:06:20.165+00 2023-07-06 22:06:20.173+00 276 276 270 19/05/2023 15:41-JAM4H01-6108506 6108506 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-339828 Passagem
351129 339837 1 67 1551 2290 160 2023-05-19 18:31:10+00 1 25.8 25.8 25.8 0 2023-07-06 22:06:31.156+00 2023-07-06 22:06:31.169+00 276 276 270 19/05/2023 15:31-JBA5H88-6108506 6108506 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-339837 Passagem