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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
381695 39 69 1187 226 2023-07-18 19:00:00+00 130168 2023-07-19 19:58:11.433+00 2023-08-11 14:53:11.874+00 37 43 37 130168 497 45005 service_order TRA-381695
399808 2 67 59 2023-09-19 15:18:00+00 501558 2023-09-20 15:18:46.246+00 2023-09-20 15:18:46.265+00 1040 1040 501558 18 56217 service_order TRA-399808
419728 407444 1 67 1551 2290 166 2023-07-17 19:12:09+00 1 113.33 113.33 113.33 0 2023-10-02 13:02:11.403+00 2023-10-02 13:02:11.416+00 276 276 270 17/07/2023 16:12-JBA5G82-6178661 6178661 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-407444 Passagem
419730 407446 1 67 1551 2290 139 2023-07-17 19:10:36+00 1 40.5 40.5 40.5 0 2023-10-02 13:02:15.459+00 2023-10-02 13:02:15.472+00 276 276 270 17/07/2023 16:10-JAQ5C16-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-407446 Passagem
424519 412211 1 67 1551 2290 115 2023-07-28 21:23:13+00 1 35.15 35.15 35.15 0 2023-10-02 18:50:51.114+00 2023-10-02 18:50:51.128+00 276 276 270 28/07/2023 18:23-JAO1G93-6191646 6191646 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-412211 Passagem
424522 412214 3 69 1551 2290 137 2023-07-25 13:49:55+00 1 29.6 29.6 29.6 0 2023-10-02 18:51:02.569+00 2023-10-02 18:51:02.582+00 276 276 270 25/07/2023 10:49-JAP6D30-6191646 6191646 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-412214 Passagem
424529 412221 3 69 1551 2290 137 2023-07-25 22:29:11+00 1 59.37 59.37 59.37 0 2023-10-02 18:51:21.646+00 2023-10-02 18:51:21.66+00 276 276 270 25/07/2023 19:29-JAP6D30-6191646 6191646 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-412221 Passagem
425919 413604 1 67 10658 2290 203 2023-07-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-10-02 20:06:59.391+00 2023-10-02 20:06:59.409+00 276 276 270 28/07/2023 01:00-JBA7J63-6191646 6191646 expense Despesa Mens. ref. 07/2023 DES-413604 Mensalidade Move Mais
425922 413607 1 67 1551 2290 203 2023-07-28 11:07:35+00 1 32.4 32.4 32.4 0 2023-10-02 20:07:07.235+00 2023-10-02 20:07:07.247+00 276 276 270 28/07/2023 08:07-JBA7J63-6191646 6191646 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-413607 Passagem
381922 1 67 5 715 2023-07-20 18:58:07.496+00 0.01 2023-07-20 18:59:36.744+00 2023-10-13 11:31:27.636+00 37 1767 37 0.01 0 45258 service_order TRA-381922