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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
287158 5564 209 2023-04-28 19:07:33.207+00 2023-04-28 19:07:36.52+00 37 37 37 15448 11185 5784 125604 155 42284 125604 2023-09-19 22:10:22+00 foreseen_service_order_service antecipation TRA-287158
287159 5591 209 2023-04-28 19:07:33.245+00 2023-04-28 19:07:36.537+00 37 37 37 15448 7083 4124 85509 7 2189 85509 2023-04-25 18:40:06+00 foreseen_service_order_service antecipation TRA-287159
287160 13750 209 2023-04-28 19:07:33.367+00 2023-04-28 19:07:36.559+00 37 37 37 15448 11194 6144 125604 155 42284 125604 2023-09-19 22:10:22+00 foreseen_service_order_service antecipation TRA-287160
603719 583849 1 67 215 24601 7785 184 2024-04-18 11:21:00+00 2 53.18 26.589 53.18 2024-04-18 19:36:50.122+00 2024-04-18 19:36:50.137+00 1767 1767 0 105244 40 expense Despesa DES-583849 LANTERNA PLACA LED IVA
286999 1 67 3010 522 2023-04-28 14:26:00+00 0.01 1 2.65 2.65 2.65 2023-04-28 14:26:15.989+00 2024-02-13 18:12:36.816+00 1040 1 1040 0.01 0 9249 9745 92 0 0.00 0 tire_action 202304281126522 application 1º Livre Dir. Externo available_to_use in_activity VIPAL LISO TRA-286999
405214 393147 2 67 1551 2290 150 2023-06-26 22:51:48+00 1 16.8 16.8 16.8 0 2023-09-28 14:46:20.255+00 2023-09-28 14:46:20.266+00 276 276 270 26/06/2023 19:51-JAT2G64-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-393147 Passagem
287161 5732 209 2023-04-28 19:07:33.765+00 2023-04-28 19:07:36.576+00 37 37 37 15448 11193 6054 125604 155 42284 125604 2023-09-19 22:10:22+00 foreseen_service_order_service antecipation TRA-287161
287162 5749 209 2023-04-28 19:07:33.996+00 2023-04-28 19:07:36.604+00 37 37 37 15448 7076 3490 85509 7 2189 85509 2023-04-25 18:40:06+00 foreseen_service_order_service antecipation TRA-287162
287163 5864 209 2023-04-28 19:07:34.783+00 2023-04-28 19:07:36.624+00 37 37 37 15448 7086 4664 85509 7 2189 85509 2023-04-25 18:40:06+00 foreseen_service_order_service antecipation TRA-287163
146983 139144 1 67 1683 2290 187 2022-11-03 17:26:59+00 1 52.5 52.5 52.5 0 2022-12-12 19:31:40.144+00 2023-02-08 17:18:16.312+00 870 1 870 270 03/11/2022 14:26-JBA6J83-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-139144 Pedágio