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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
301114 290491 1 67 1551 2290 62 2023-04-19 02:02:40+00 1 45 45 45 0 2023-05-22 21:57:54.112+00 2023-05-22 21:57:54.119+00 276 276 270 18/04/2023 23:02-IXM4440-6067138 6067138 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-290491 Passagem
301115 290492 1 67 1551 2290 211 2023-04-19 15:45:04+00 1 17.2 17.2 17.2 0 2023-05-22 21:57:54.981+00 2023-05-22 21:57:54.987+00 276 276 270 19/04/2023 12:45-JBB0J63-6067138 6067138 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-290492 Passagem
301116 290493 1 67 1551 2290 1835 2023-04-19 15:45:59+00 1 100.03 100.03 100.03 0 2023-05-22 21:57:55.865+00 2023-05-22 21:57:55.872+00 276 276 270 19/04/2023 12:45-RVT4F12-6067138 6067138 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-290493 Passagem
334806 6036 115 2023-06-13 19:22:09.611+00 2023-06-13 19:22:11.239+00 37 37 37 28539 15988 5581 242094 242 44379 242094 2024-02-10 12:59:14+00 foreseen_service_order_service antecipation TRA-334806
334625 323912 1 67 5 11338 134 2023-06-09 11:00:00+00 1 3.45 3.45 3.45 2023-06-13 13:00:04.037+00 2023-06-13 13:00:46.759+00 37 1 37 0 38940 40 3 0.00 3094 expense Despesa stock_exit SAI-323912 LAMPADA 69 24V PHILIPS
409411 397344 1 67 1551 2290 165 2023-06-23 23:22:57+00 1 29.6 29.6 29.6 0 2023-09-28 16:57:39.206+00 2023-09-28 16:57:39.216+00 276 276 270 23/06/2023 20:22-JBB5I97-6150003 6150003 expense Despesa SP 300 - km 314+000 - Oeste - Agudos DES-397344 Passagem
301098 290475 1 67 1551 2290 950 2023-04-19 16:03:29+00 1 38.7 38.7 38.7 0 2023-05-22 21:57:38.581+00 2023-05-22 21:57:38.643+00 276 276 270 19/04/2023 13:03-RUP4H45-6067138 6067138 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-290475 Passagem
301108 290485 1 67 1551 2290 1835 2023-04-19 14:58:53+00 1 37.8 37.8 37.8 0 2023-05-22 21:57:48.349+00 2023-05-22 21:57:48.356+00 276 276 270 19/04/2023 11:58-RVT4F12-6067138 6067138 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-290485 Passagem
301110 290487 1 67 1551 2290 209 2023-04-19 13:30:48+00 1 44.4 44.4 44.4 0 2023-05-22 21:57:50.303+00 2023-05-22 21:57:50.311+00 276 276 270 19/04/2023 10:30-JBB0J61-6067138 6067138 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-290487 Passagem
301123 290500 1 67 1551 2290 176 2023-04-19 14:34:52+00 1 78 78 78 0 2023-05-22 21:58:04.306+00 2023-05-22 21:58:04.313+00 276 276 270 19/04/2023 11:34-JBB5I98-6067138 6067138 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-290500 Passagem