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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
405059 392992 1 67 1551 2290 147 2023-06-27 21:25:28+00 1 50.54 50.54 50.54 0 2023-09-28 14:38:42.795+00 2023-09-28 14:38:42.812+00 276 276 270 27/06/2023 18:25-JAQ8C39-6150003 6150003 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-392992 Passagem
408189 396122 1 67 1551 2290 142 2023-06-15 16:16:43+00 1 33.34 33.34 33.34 0 2023-09-28 16:25:24.575+00 2023-09-28 16:25:24.584+00 276 276 270 15/06/2023 13:16-JAS1E44-6150003 6150003 expense Despesa SP 225 - km 106+800 - LESTE - Itirapina DES-396122 Passagem
408192 396125 1 67 1551 2290 170 2023-06-18 21:22:46+00 1 68.21 68.21 68.21 0 2023-09-28 16:25:28.33+00 2023-09-28 16:25:28.338+00 276 276 270 18/06/2023 18:22-JBA5G09-6150003 6150003 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-396125 Passagem
408198 396131 2 67 1551 2290 140 2023-06-19 01:40:08+00 1 41.4 41.4 41.4 0 2023-09-28 16:25:35.26+00 2023-09-28 16:25:35.269+00 276 276 270 18/06/2023 22:40-JAQ1C57-6150003 6150003 expense Despesa BR 060 - km 43+100 - NORTE - ALEXANIA DES-396131 Passagem
408202 396135 1 67 1551 2290 66 2023-06-19 02:57:38+00 1 21.6 21.6 21.6 0 2023-09-28 16:25:39.81+00 2023-09-28 16:25:39.831+00 276 276 270 18/06/2023 23:57-IXF4E40-6150003 6150003 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-396135 Passagem
408206 396139 1 67 1551 2290 1836 2023-06-19 11:24:48+00 1 68.4 68.4 68.4 0 2023-09-28 16:25:44.302+00 2023-09-28 16:25:44.31+00 276 276 270 19/06/2023 08:24-RVT4F13-6150003 6150003 expense Despesa SP 127 - km 12+625 - Sul - Rio Claro DES-396139 Passagem
437686 1 67 3 58 2023-10-10 17:42:00+00 427681 2023-10-23 17:43:41.62+00 2023-11-06 20:50:56.804+00 1767 41 1767 428029 0 62433 service_order TRA-437686
442251 1 67 53 2023-09-14 20:34:00+00 579619 2023-11-06 20:42:02.271+00 2023-11-20 21:35:58.002+00 41 41 41 579619 0 11389 877 3035 vehicle_maintenance_plan_service TRA-442251
154099 146231 1 67 1683 2290 152 2022-11-09 16:29:49+00 1 151 151 151 0 2022-12-13 13:07:46.106+00 2023-02-08 17:10:35.83+00 870 1 870 270 09/11/2022 13:29-JAU8B18-5770747 5770747 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-146231 Pedágio
190599 180795 1 67 1683 2290 152 2022-12-28 13:11:26+00 1 50.54 50.54 50.54 0 2023-01-11 13:44:21.679+00 2023-02-08 17:10:42.723+00 870 1 870 270 28/12/2022 10:11-JAU8B18-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-180795 Pedágio