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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
585065 566008 1 67 1551 2290 1156 2023-11-17 06:46:26+00 1 25.5 25.5 25.5 0 2024-03-22 13:33:16.207+00 2024-03-22 13:33:16.237+00 276 276 270 17/11/2023 03:46-RUT4J72-6348814 6348814 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-566008 Passagem
585066 566009 1 67 1551 2290 151 2023-11-17 09:41:41+00 1 27 27 27 0 2024-03-22 13:33:17.198+00 2024-03-22 13:33:17.216+00 276 276 270 17/11/2023 06:41-JAT2C84-6348814 6348814 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-566009 Passagem
585067 566010 1 67 1551 2290 161 2023-11-17 09:42:16+00 1 141.2 141.2 141.2 0 2024-03-22 13:33:17.941+00 2024-03-22 13:33:17.95+00 276 276 270 17/11/2023 06:42-JBA5H89-6348814 6348814 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-566010 Passagem
585068 566011 1 67 1551 2290 1019 2023-11-17 09:42:23+00 1 9 9 9 0 2024-03-22 13:33:19.05+00 2024-03-22 13:33:19.148+00 276 276 270 17/11/2023 06:42-RUP4H49-6348814 6348814 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-566011 Passagem
585069 566012 1 67 1551 2290 169 2023-11-17 09:41:18+00 1 73.2 73.2 73.2 0 2024-03-22 13:33:20.645+00 2024-03-22 13:33:20.66+00 276 276 270 17/11/2023 06:41-JBA5F73-6348814 6348814 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-566012 Passagem
585070 566013 1 68 1551 2290 120 2023-11-17 09:21:03+00 1 65.4 65.4 65.4 0 2024-03-22 13:33:21.895+00 2024-03-22 13:33:21.916+00 276 276 270 17/11/2023 06:21-JAK8E43-6348814 6348814 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-566013 Passagem
585071 566014 1 67 1551 2290 951 2023-11-17 09:10:54+00 1 31.5 31.5 31.5 0 2024-03-22 13:33:22.786+00 2024-03-22 13:33:22.795+00 276 276 270 17/11/2023 06:10-RUP4H50-6348814 6348814 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-566014 Passagem
585074 566017 1 67 1551 2290 1830 2023-11-17 09:39:16+00 1 24 24 24 0 2024-03-22 13:33:25.492+00 2024-03-22 13:33:25.501+00 276 276 270 17/11/2023 06:39-RVT4F07-6348814 6348814 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-566017 Passagem
585075 2024-03-22 13:32:53.895+00 2024-03-22 13:33:26.009+00 2024-03-22 13:33:26.036+00 1040 1040 12672 14619 tire_action fire_branding DM61906 available_to_use Sem identificação TRA-585075
585076 566018 39 67 1551 2290 220 2023-11-17 09:26:09+00 1 3 3 3 0 2024-03-22 13:33:26.38+00 2024-03-22 13:33:26.392+00 276 276 270 17/11/2023 06:26-OOF7373-6348814 6348814 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-566018 Passagem