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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
225255 215749 1 67 1683 2290 319 2023-02-05 17:00:46+00 1 105.73 105.73 105.73 0 2023-02-15 15:35:23.173+00 2023-02-15 15:55:37.824+00 870 870 870 0 270 05/02/2023 14:00-FZN8I98-5961786 5961786 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-215749 Pedágio
11 296682 2023-05-18 13:43:00+00 2023-05-18 13:43:19.074+00 2023-05-18 13:43:19.503+00 1040 1040 5461 5466 tire_action furrow_appointment TRA-296682
11.5 296683 2023-05-18 13:43:00+00 2023-05-18 13:43:19.704+00 2023-05-18 13:43:19.722+00 1040 1040 5478 5483 tire_action furrow_appointment TRA-296683
13 296684 2023-05-18 13:43:00+00 2023-05-18 13:43:19.822+00 2023-05-18 13:43:19.879+00 1040 1040 5479 5484 tire_action furrow_appointment TRA-296684
408473 396406 1 67 1551 2290 1017 2023-06-21 16:08:50+00 1 94.4 94.4 94.4 0 2023-09-28 16:31:48.682+00 2023-09-28 16:31:48.691+00 276 276 270 21/06/2023 13:08-RUP4H47-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-396406 Passagem
225272 215766 1 67 1683 2290 1405 2023-02-06 17:10:42+00 1 19.6 19.6 19.6 0 2023-02-15 15:36:29.265+00 2023-02-15 15:36:29.282+00 870 870 270 06/02/2023 14:10-RUT4J76-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-215766 Pedágio
225274 215768 1 67 1683 2290 170 2023-02-02 21:45:42+00 1 17.2 17.2 17.2 0 2023-02-15 15:36:50.752+00 2023-02-15 15:36:50.794+00 870 870 270 02/02/2023 18:45-JBA5G09-5961786 5961786 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-215768 Pedágio
225275 215769 1 67 1683 2290 160 2023-02-06 16:51:08+00 1 47.2 47.2 47.2 0 2023-02-15 15:36:54.42+00 2023-02-15 15:36:54.436+00 870 870 270 06/02/2023 13:51-JBA5H88-5961786 5961786 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-215769 Pedágio
225276 215770 2 67 1683 2290 191 2023-02-05 12:36:21+00 1 37 37 37 0 2023-02-15 15:36:59.244+00 2023-02-15 15:36:59.269+00 870 870 270 05/02/2023 09:36-JBA7A14-5961786 5961786 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-215770 Pedágio
225277 215771 1 67 1683 2290 1193 2023-02-06 16:01:06+00 1 6.46 6.46 6.46 0 2023-02-15 15:37:01.956+00 2023-02-15 15:37:01.969+00 870 870 270 06/02/2023 13:01-JBN1C97-5961786 5961786 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-215771 Pedágio