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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
74238 8005 280 2022-10-10 21:00:32.003+00 2022-10-10 21:00:32.296+00 37 37 37 4699 1950 334 200000 -4 0 200000 2022-10-06 18:35:00+00 foreseen_service_order_service late TRA-074238
29292 25127 1 1683 2290 151 2022-08-26 16:43:14+00 1 42 42 42 0 2022-09-27 12:27:48.992+00 2022-11-29 22:47:34.861+00 376 77 376 0 37 DES-025127 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-025127 Pedágio
29301 25136 1 1683 2290 113 2022-08-26 16:27:51+00 1 46.8 46.8 46.8 0 2022-09-27 12:28:02.168+00 2022-11-29 22:47:59.514+00 376 77 376 0 37 DES-025136 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025136 Pedágio
29313 25147 1 1683 2290 203 2022-08-26 15:27:11+00 1 23.4 23.4 23.4 0 2022-09-27 12:28:19.664+00 2022-11-29 22:49:39.005+00 376 77 376 0 37 DES-025147 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025147 Pedágio
29281 25116 1 1683 2290 169 2022-08-26 15:21:47+00 1 181.2 181.2 181.2 0 2022-09-27 12:27:34.796+00 2022-11-29 22:49:45.822+00 376 77 376 0 37 DES-025116 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-025116 Pedágio
29308 25143 1 1683 2290 169 2022-08-26 15:16:08+00 1 23.4 23.4 23.4 0 2022-09-27 12:28:14.035+00 2022-11-29 22:49:50.58+00 376 77 376 0 37 DES-025143 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025143 Pedágio
29300 25135 1 1683 2290 199 2022-08-26 14:56:18+00 1 19.6 19.6 19.6 0 2022-09-27 12:28:00.901+00 2022-11-29 22:50:22.865+00 376 77 376 0 37 DES-025135 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-025135 Pedágio
29284 25119 1 1683 2290 282 2022-08-26 14:21:03+00 1 22.5 22.5 22.5 0 2022-09-27 12:27:38.468+00 2022-11-29 22:51:26.556+00 376 77 376 0 37 DES-025119 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025119 Pedágio
29289 25124 1 1683 2290 217 2022-08-26 14:20:15+00 1 56.8 56.8 56.8 0 2022-09-27 12:27:45.711+00 2022-11-29 22:51:31.335+00 376 77 376 0 37 DES-025124 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-025124 Pedágio
29268 25103 1683 2290 1477 2022-08-26 14:07:04+00 1 83.7 83.7 83.7 0 2022-09-27 12:27:17.689+00 2022-11-29 22:52:12.949+00 376 77 376 0 37 DES-025103 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-025103 Pedágio