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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
355289 343995 1 67 1551 2290 69 2023-05-24 09:02:32+00 1 68.4 68.4 68.4 0 2023-07-07 15:05:28.021+00 2023-07-07 15:05:28.032+00 276 276 270 24/05/2023 06:02-EJK1569-6108506 6108506 expense Despesa SP 127 - km 12+625 - Sul - Rio Claro DES-343995 Passagem
355293 343999 1 67 1551 2290 1019 2023-05-24 17:53:18+00 1 25.8 25.8 25.8 0 2023-07-07 15:05:36.663+00 2023-07-07 15:05:36.681+00 276 276 270 24/05/2023 14:53-RUP4H49-6108506 6108506 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-343999 Passagem
355310 344016 1 67 1551 2290 160 2023-05-24 17:59:26+00 1 58.2 58.2 58.2 0 2023-07-07 15:06:02.568+00 2023-07-07 15:06:02.58+00 276 276 270 24/05/2023 14:59-JBA5H88-6108506 6108506 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-344016 Passagem
355314 344020 1 67 1551 2290 177 2023-05-24 16:48:00+00 1 16.8 16.8 16.8 0 2023-07-07 15:06:09.978+00 2023-07-07 15:06:09.988+00 276 276 270 24/05/2023 13:48-JBB5J01-6108506 6108506 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-344020 Passagem
422480 410207 1 67 1551 2290 984 2023-07-08 05:43:20+00 1 0 0 0 0 2023-10-02 16:18:17.509+00 2023-10-02 16:18:17.517+00 276 276 270 08/07/2023 02:43-RUP4H48-6178661 6178661 expense Despesa SP 300 - km 455+714 - Oeste - Promissao DES-410207 Passagem
385638 1 68 5 120 2023-08-04 14:30:00+00 228452 2023-08-04 14:39:29.46+00 2023-08-04 14:39:29.483+00 37 37 228452 1 48275 service_order TRA-385638
386049 375532 1 67 3493 593 519 2023-08-07 15:30:00+00 12 240 20 240 2023-08-07 15:15:45.36+00 2023-08-07 15:15:45.386+00 1040 1040 48486 37 expense Despesa DES-375532 Borracharia
422484 410211 1 67 1551 2290 283 2023-07-08 03:14:53+00 1 0 0 0 0 2023-10-02 16:18:22.853+00 2023-10-02 16:18:22.953+00 276 276 270 08/07/2023 00:14-BSZ4I45-6178661 6178661 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-410211 Passagem
422485 410212 1 67 1551 2290 984 2023-07-08 03:16:18+00 1 0 0 0 0 2023-10-02 16:18:24.396+00 2023-10-02 16:18:24.403+00 276 276 270 08/07/2023 00:16-RUP4H48-6178661 6178661 expense Despesa SP 300 - km 285+100 - Oeste - Areiopolis DES-410212 Passagem
422488 410215 1 67 1551 2290 195 2023-07-08 12:11:30+00 1 0 0 0 0 2023-10-02 16:18:27.935+00 2023-10-02 16:18:27.947+00 276 276 270 08/07/2023 09:11-JBA7A21-6178661 6178661 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-410215 Passagem