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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
264676 256918 1 67 1551 2290 1833 2023-03-26 08:39:00+00 1 42.18 42.18 42.18 0 2023-04-05 13:04:03.858+00 2023-05-31 15:10:33.521+00 276 276 276 0 270 26/03/2023 05:39-RVT4F10-6026601 6026601 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-256918 Passagem
264623 256865 1 67 1551 2290 323 2023-03-26 09:37:23+00 1 29.1 29.1 29.1 0 2023-04-05 13:02:32.191+00 2023-05-31 18:04:02.112+00 276 276 276 0 270 26/03/2023 06:37-GDM9E48-6026601 6026601 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-256865 Passagem
264624 256866 1 67 1551 2290 1829 2023-03-26 08:22:50+00 1 67.45 67.45 67.45 0 2023-04-05 13:02:34.146+00 2023-05-31 15:09:26.924+00 276 276 276 0 270 26/03/2023 05:22-RVT4F06-6026601 6026601 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-256866 Passagem
309973 299307 1 67 1551 2290 196 2023-05-03 07:23:33+00 1 70.2 70.2 70.2 0 2023-05-23 13:47:33.449+00 2023-05-23 13:47:33.46+00 276 276 270 03/05/2023 04:23-JBA7A22-6080669 6080669 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-299307 Passagem
264572 256814 1 67 1551 2290 105 2023-03-21 18:38:53+00 1 25.2 25.2 25.2 0 2023-04-05 13:01:09.337+00 2023-05-31 15:08:30.275+00 276 276 276 0 270 21/03/2023 15:38-EXN7035-6026601 6026601 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-256814 Passagem
264607 256849 1 68 1551 2290 123 2023-03-21 18:49:05+00 1 70.8 70.8 70.8 0 2023-04-05 13:01:51.704+00 2023-05-31 15:09:08.822+00 276 276 276 0 270 21/03/2023 15:49-JAK8E30-6026601 6026601 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-256849 Passagem
410518 398451 2 68 1551 2290 128 2023-07-03 23:26:46+00 1 18 18 18 0 2023-09-28 17:51:29.507+00 2023-09-28 17:51:29.515+00 276 276 270 03/07/2023 20:26-JAM6E16-6163909 6163909 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-398451 Passagem
264609 256851 1 67 1551 2290 1158 2023-03-21 18:50:26+00 1 38.7 38.7 38.7 0 2023-04-05 13:01:58.352+00 2023-05-31 15:09:11.264+00 276 276 276 0 270 21/03/2023 15:50-RUT4J74-6026601 6026601 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-256851 Passagem
264612 256854 1 67 1551 2290 1835 2023-03-26 10:39:30+00 1 100.03 100.03 100.03 0 2023-04-05 13:02:04.412+00 2023-05-31 15:09:14.466+00 276 276 276 0 270 26/03/2023 07:39-RVT4F12-6026601 6026601 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-256854 Passagem
12 606880 586713 5 67 3686 5634 2024-04-30 13:53:00+00 1 600 600 600 2024-04-30 13:53:54.456+00 2024-04-30 13:53:54.502+00 1040 1040 0 170 16116 75 32 expense Despesa retread available_to_use DES-586713 Recapagem / Reforma de pneu