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
154062 146194 1 67 1683 2290 286 2022-11-14 15:18:59+00 1 271.8 271.8 271.8 0 2022-12-13 13:06:45.296+00 2022-12-13 13:06:45.308+00 870 870 270 14/11/2022 12:18-FOL2A88-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-146194 Pedágio
154066 146198 1 67 1683 2290 328 2022-11-10 17:49:54+00 1 271.8 271.8 271.8 0 2022-12-13 13:06:50.571+00 2022-12-13 13:06:50.588+00 870 870 270 10/11/2022 14:49-FYN2H44-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-146198 Pedágio
154072 146204 1 67 1683 2290 177 2022-11-14 10:02:05+00 1 31.44 31.44 31.44 0 2022-12-13 13:06:58.336+00 2022-12-13 13:06:58.356+00 870 870 270 14/11/2022 07:02-JBB5J01-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-146204 Pedágio
154079 146211 1 67 1683 2290 136 2022-11-14 02:13:57+00 1 23.4 23.4 23.4 0 2022-12-13 13:07:11.362+00 2022-12-13 13:07:11.389+00 870 870 270 13/11/2022 23:13-JAM4H31-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-146211 Pedágio
154086 146218 1 67 1683 2290 155 2022-11-14 15:32:42+00 1 15.6 15.6 15.6 0 2022-12-13 13:07:21.531+00 2023-02-08 17:15:27.499+00 870 1 870 270 14/11/2022 12:32-JBA5F65-5770747 5770747 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-146218 Pedágio
154094 146226 1 67 1683 2290 71 2022-11-11 21:42:20+00 1 85.2 85.2 85.2 0 2022-12-13 13:07:35.723+00 2022-12-13 13:07:35.734+00 870 870 270 11/11/2022 18:42-BPQ2962-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-146226 Pedágio
245177 2023-03-21 14:51:38.028+00 2023-03-21 14:52:10.09+00 2023-03-21 14:52:10.112+00 1040 1040 8415 8676 tire_action fire_branding CL4501 available_to_use Sem identificação TRA-245177
188475 1 67 1 42 2023-01-10 14:30:00+00 467945 2023-01-11 12:44:03.482+00 2023-01-11 12:44:03.491+00 39 39 467945 0 16051 service_order TRA-188475
198183 188285 1683 2290 2023-01-04 12:51:02+00 1 2.8 2.8 2.8 0 2023-01-11 18:50:53.38+00 2023-01-11 18:50:53.397+00 870 870 0 270 04/01/2023 09:51-5891791-Pedágio 5891791 expense Despesa EWJ0331 DES-188285 Pedágio
447654 1 67 743 2023-08-27 20:41:00+00 0.01 2023-11-21 20:41:57.64+00 2023-11-21 20:41:57.652+00 41 41 0.01 0 12570 349 3183 vehicle_maintenance_plan_service TRA-447654