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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
379824 1 67 5 434 2023-07-12 13:29:05.809+00 0.01 2023-07-12 18:34:42.971+00 2023-07-12 18:34:42.984+00 37 37 0.01 0 43456 service_order TRA-379824
175766 166127 1 67 1683 2290 161 2022-12-01 09:18:19+00 1 63.6 63.6 63.6 0 2023-01-10 14:14:50.558+00 2023-01-10 14:14:50.571+00 870 870 270 01/12/2022 06:18-JBA5H89-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166127 Pedágio
175767 166128 1 67 1683 2290 203 2022-12-01 09:17:45+00 1 63.08 63.08 63.08 0 2023-01-10 14:14:52.006+00 2023-01-10 14:14:52.021+00 870 870 270 01/12/2022 06:17-JBA7J63-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-166128 Pedágio
175768 166129 1 67 1683 2290 178 2022-12-01 09:17:49+00 1 63.08 63.08 63.08 0 2023-01-10 14:14:52.94+00 2023-01-10 14:14:52.947+00 870 870 270 01/12/2022 06:17-JBA5E44-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-166129 Pedágio
175764 166125 1 67 1683 2290 150 2022-12-01 09:18:04+00 1 15.6 15.6 15.6 0 2023-01-10 14:14:47.734+00 2023-02-08 17:10:01.397+00 870 1 870 270 01/12/2022 06:18-JAT2G64-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166125 Pedágio
175775 166136 1 67 1683 2290 161 2022-12-01 08:14:00+00 1 55.8 55.8 55.8 0 2023-01-10 14:15:00.355+00 2023-01-10 14:15:00.362+00 870 870 270 01/12/2022 05:14-JBA5H89-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-166136 Pedágio
175782 166143 1 67 1683 2290 1019 2022-12-01 11:22:10+00 1 65.17 65.17 65.17 0 2023-01-10 14:15:10.439+00 2023-01-10 14:15:10.453+00 870 870 270 01/12/2022 08:22-RUP4H49-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-166143 Pedágio
175783 166144 1 67 1683 2290 71 2022-12-01 07:44:03+00 1 94.5 94.5 94.5 0 2023-01-10 14:15:13.164+00 2023-01-10 14:15:13.177+00 870 870 270 01/12/2022 04:44-BPQ2962-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-166144 Pedágio
175785 166146 1 67 1683 2290 951 2022-12-01 07:44:53+00 1 27.3 27.3 27.3 0 2023-01-10 14:15:19.648+00 2023-01-10 14:15:19.656+00 870 870 270 01/12/2022 04:44-RUP4H50-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-166146 Pedágio
175786 166147 1 67 1683 2290 117 2022-12-01 08:08:49+00 1 54 54 54 0 2023-01-10 14:15:21.084+00 2023-01-10 14:15:21.103+00 870 870 270 01/12/2022 05:08-JAN9J32-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-166147 Pedágio