Export to CSV

Data

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
448083 8167 750 2023-11-22 14:03:55.154+00 2023-11-22 14:03:56.855+00 276 276 276 50211 28020 9512 -1 0 0.01 2023-04-24 20:52:00+00 foreseen_service_order_service late TRA-448083
213675 204316 1 67 1683 2290 168 2023-01-19 14:31:06+00 1 25.8 25.8 25.8 0 2023-02-13 18:31:45.036+00 2023-02-13 18:31:45.05+00 870 870 270 19/01/2023 11:31-JBB5J02-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-204316 Pedágio
213680 204321 1 67 1683 2290 200 2023-01-19 14:48:33+00 1 16.8 16.8 16.8 0 2023-02-13 18:31:54.737+00 2023-02-13 18:31:54.754+00 870 870 270 19/01/2023 11:48-JBA7A27-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-204321 Pedágio
213684 204325 1 67 1683 2290 337 2023-01-19 14:48:57+00 1 16.2 16.2 16.2 0 2023-02-13 18:32:00.922+00 2023-02-13 18:32:00.938+00 870 870 270 19/01/2023 11:48-JBL2G04-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-204325 Pedágio
213685 204326 1 67 1683 2290 320 2023-01-19 16:13:47+00 1 38.7 38.7 38.7 0 2023-02-13 18:32:03.173+00 2023-02-13 18:32:03.187+00 870 870 270 19/01/2023 13:13-EZE2E72-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-204326 Pedágio
213686 204327 1 67 1683 2290 1405 2023-01-19 15:22:26+00 1 96.6 96.6 96.6 0 2023-02-13 18:32:04.929+00 2023-02-13 18:32:04.946+00 870 870 270 19/01/2023 12:22-RUT4J76-5942741 5942741 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-204327 Pedágio
213693 204334 1 67 1683 2290 117 2023-01-19 13:54:13+00 1 31.2 31.2 31.2 0 2023-02-13 18:32:17.406+00 2023-02-13 18:32:17.466+00 870 870 270 19/01/2023 10:54-JAN9J32-5942741 5942741 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-204334 Pedágio
213699 204340 1 67 1683 2290 190 2023-01-19 14:17:39+00 1 67.2 67.2 67.2 0 2023-02-13 18:32:28.252+00 2023-02-13 18:32:28.279+00 870 870 270 19/01/2023 11:17-JBA7A11-5942741 5942741 expense Despesa SP 280 - km 158+300 - leste - Quadra DES-204340 Pedágio
213700 204341 1 67 1683 2290 207 2023-01-19 14:17:42+00 1 84 84 84 0 2023-02-13 18:32:29.802+00 2023-02-13 18:32:29.814+00 870 870 270 19/01/2023 11:17-JBA8C67-5942741 5942741 expense Despesa SP 280 - km 158+300 - leste - Quadra DES-204341 Pedágio
213701 204342 1 67 1683 2290 132 2023-01-19 14:17:03+00 1 58.2 58.2 58.2 0 2023-02-13 18:32:31.162+00 2023-02-13 18:32:31.178+00 870 870 270 19/01/2023 11:17-JAM6E27-5942741 5942741 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-204342 Pedágio