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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
154177 146309 1 67 1683 2290 328 2022-11-15 14:02:56+00 1 63 63 63 0 2022-12-13 13:09:41.755+00 2022-12-13 13:09:41.772+00 870 870 270 15/11/2022 11:02-FYN2H44-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-146309 Pedágio
154181 146313 1 67 1683 2290 328 2022-11-15 14:39:20+00 1 55.8 55.8 55.8 0 2022-12-13 13:09:47.535+00 2022-12-13 13:09:47.544+00 870 870 270 15/11/2022 11:39-FYN2H44-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-146313 Pedágio
330554 13704 191 2023-05-29 11:56:37.122+00 2023-05-29 12:36:29.052+00 37 276 37 30100 15761 3842 91798 -38 10265.100000000006 91798 2023-03-27 16:16:33+00 foreseen_service_order_service late TRA-330554
330555 6199 191 2023-05-29 11:56:37.147+00 2023-05-29 12:36:29.072+00 37 276 37 30100 15756 3388 91798 -38 10265.100000000006 91798 2023-03-27 16:16:33+00 foreseen_service_order_service late TRA-330555
154186 146318 1 67 1683 2290 188 2022-11-15 14:04:25+00 1 39.33 39.33 39.33 0 2022-12-13 13:09:55.392+00 2022-12-13 13:09:55.404+00 870 870 270 15/11/2022 11:04-JBA6J87-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-146318 Pedágio
154188 146320 1 67 1683 2290 325 2022-11-15 10:06:27+00 1 63 63 63 0 2022-12-13 13:09:57.993+00 2022-12-13 13:09:58.004+00 870 870 270 15/11/2022 07:06-DSS0B62-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-146320 Pedágio
171025 2023-01-09 13:53:27.213+00 2023-01-09 13:53:30.176+00 2023-01-09 13:53:30.189+00 1040 1040 7473 7645 tire_action fire_branding CK2145 available_to_use Sem identificação TRA-171025
120499 118790 1 67 1683 2290 331 2022-10-12 15:49:24+00 1 94.5 94.5 94.5 0 2022-11-08 14:09:42.141+00 2022-12-05 22:39:30.23+00 870 177 870 0 37 DES-118790 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-118790 Pedágio
154153 146285 1 67 1683 2290 181 2022-11-14 11:19:46+00 1 23.4 23.4 23.4 0 2022-12-13 13:09:09.811+00 2022-12-13 13:09:09.818+00 870 870 270 14/11/2022 08:19-JBA6D31-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-146285 Pedágio
275700 267407 2 69 1551 2290 192 2023-03-29 22:09:27+00 1 42.18 42.18 42.18 0 2023-04-10 17:47:49.109+00 2023-04-10 17:47:49.117+00 276 276 270 29/03/2023 19:09-JBA7A15-6040545 6040545 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-267407 Passagem