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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
430010 417585 1 67 1551 2290 1836 2023-07-20 17:50:45+00 1 87.5 87.5 87.5 0 2023-10-05 13:50:32.495+00 2023-10-05 13:50:32.503+00 276 276 270 20/07/2023 14:50-RVT4F13-6191646 6191646 expense Despesa SP 270 - km 590 - Oeste - Presidente Bernardes DES-417585 Passagem
430014 417589 1 67 1551 2290 1834 2023-07-20 17:49:18+00 1 99 99 99 0 2023-10-05 13:50:41.628+00 2023-10-05 13:50:41.641+00 276 276 270 20/07/2023 14:49-RVT4F11-6191646 6191646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-417589 Passagem
430018 417593 1 67 1551 2290 324 2023-07-20 18:02:14+00 1 85.4 85.4 85.4 0 2023-10-05 13:50:48.932+00 2023-10-05 13:50:48.953+00 276 276 270 20/07/2023 15:02-EQE6H46-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-417593 Passagem
430019 417594 1 68 1551 2290 129 2023-07-20 18:03:12+00 1 27 27 27 0 2023-10-05 13:50:51.186+00 2023-10-05 13:50:51.196+00 276 276 270 20/07/2023 15:03-JAM6E34-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-417594 Passagem
430030 417605 1 67 1551 2290 195 2023-07-20 18:12:44+00 1 41 41 41 0 2023-10-05 13:51:23.856+00 2023-10-05 13:51:23.888+00 276 276 270 20/07/2023 15:12-JBA7A21-6191646 6191646 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-417605 Passagem
430033 417608 1 67 1551 2290 169 2023-07-20 18:14:25+00 1 62 62 62 0 2023-10-05 13:51:29.962+00 2023-10-05 13:51:29.969+00 276 276 270 20/07/2023 15:14-JBA5F73-6191646 6191646 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-417608 Passagem
430041 417616 1 67 1551 2290 202 2023-07-20 18:20:55+00 1 13.5 13.5 13.5 0 2023-10-05 13:51:42.703+00 2023-10-05 13:51:42.717+00 276 276 270 20/07/2023 15:20-JBA7J45-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-417616 Passagem
611203 1 67 3331 710 2024-05-09 20:26:00+00 0.01 2024-05-13 16:21:56.513+00 2024-05-13 16:21:56.525+00 1833 1833 0.01 0 112053 service_order TRA-611203
361059 349845 1 67 1551 2290 1828 2023-06-08 18:58:24+00 1 304.2 304.2 304.2 0 2023-07-10 17:46:54.242+00 2023-07-10 17:46:54.249+00 276 276 270 08/06/2023 15:58-RVT4F05-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-349845 Passagem
361067 349853 1 67 1551 2290 330 2023-06-09 07:49:30+00 1 52.72 52.72 52.72 0 2023-07-10 17:47:03.546+00 2023-07-10 17:47:03.552+00 276 276 270 09/06/2023 04:49-FNL7J52-6137245 6137245 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-349853 Passagem