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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
331506 320723 1 67 1551 2290 1823 2023-03-18 16:49:08+00 1 48.5 48.5 48.5 0 2023-05-31 13:00:37.858+00 2023-05-31 13:00:37.932+00 276 276 270 18/03/2023 13:49-RVT4F00-6026601 6026601 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-320723 Passagem
260419 252647 2 67 1551 2290 205 2023-03-22 11:43:08+00 1 27 27 27 0 2023-04-05 11:22:06.217+00 2023-05-31 13:01:41.942+00 276 276 276 0 270 22/03/2023 08:43-JBA7J65-6026601 6026601 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-252647 Passagem
397217 2 67 3 59 2023-09-12 13:00:00+00 499280 2023-09-13 13:25:23.176+00 2023-09-13 13:25:23.188+00 111 111 499280 0 52782 service_order TRA-397217
397259 67 1518 2023-09-13 14:54:00+00 2250 2023-09-13 14:58:34.908+00 2023-09-13 14:58:34.939+00 111 111 2250 8.900000000000091 46383 service_order TRA-397259
397301 1 67 2737 1587 2023-09-13 16:05:00+00 14031 2023-09-13 16:05:31.145+00 2023-09-13 16:05:31.165+00 111 111 14031 1 52672 service_order TRA-397301
400741 1 67 3 434 2023-09-22 19:40:00+00 0.01 2023-09-22 19:40:25.836+00 2023-09-22 19:40:25.861+00 40 40 0.01 0 55647 service_order TRA-400741
260420 252648 1 67 1551 2290 1829 2023-03-22 11:50:07+00 1 105.3 105.3 105.3 0 2023-04-05 11:22:07.317+00 2023-05-31 13:01:43.388+00 276 276 276 0 270 22/03/2023 08:50-RVT4F06-6026601 6026601 expense Despesa SP 065 - km 26+500 - Norte - Igarata DES-252648 Passagem
260430 252658 1 67 1551 2290 1833 2023-03-22 11:47:08+00 1 58.2 58.2 58.2 0 2023-04-05 11:22:22.322+00 2023-05-31 13:01:58.089+00 276 276 276 0 270 22/03/2023 08:47-RVT4F10-6026601 6026601 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-252658 Passagem
260433 252661 2 69 1551 2290 155 2023-03-22 11:11:14+00 1 21.5 21.5 21.5 0 2023-04-05 11:22:26.972+00 2023-05-31 13:02:02.065+00 276 276 276 0 270 22/03/2023 08:11-JBA5F65-6026601 6026601 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-252661 Passagem
260503 252731 1 67 1551 2290 200 2023-03-22 11:44:54+00 1 32.4 32.4 32.4 0 2023-04-05 11:23:50.426+00 2023-05-31 13:03:47.91+00 276 276 276 0 270 22/03/2023 08:44-JBA7A27-6026601 6026601 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-252731 Passagem