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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
19593 15298 1 1683 2290 174 2022-08-26 14:55:00+00 1 37.2 37.2 37.2 0 2022-09-20 19:27:35.392+00 2022-11-29 22:50:27.714+00 514 77 514 0 37 DES-015298 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-015298 Pedágio
330229 13711 186 2023-05-26 15:05:55.575+00 2023-05-26 15:05:56.828+00 37 37 37 30101 15703 4786 110200 -36 -9795 110200 2023-04-18 13:41:00+00 foreseen_service_order_service late TRA-330229
228907 1 68 8 130 2023-02-17 15:04:00+00 181422.6 2023-02-17 20:11:16.142+00 2023-02-21 13:35:23.793+00 36 43 36 181422.6 14.60000000000582 21509 service_order TRA-228907
19585 15290 1 1683 2290 174 2022-08-25 23:04:00+00 1 51.11 51.11 51.11 0 2022-09-20 19:27:23.812+00 2022-11-29 23:06:30.313+00 514 77 514 0 37 DES-015290 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-015290 Pedágio
22374 18011 1683 2290 1477 2022-08-26 10:37:00+00 1 63 63 63 0 2022-09-21 17:16:43.428+00 2022-11-29 23:00:26.885+00 514 77 514 0 37 DES-018011 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-018011 Pedágio
19589 15294 1 1683 2290 174 2022-08-26 11:28:00+00 1 31.44 31.44 31.44 0 2022-09-20 19:27:29.632+00 2022-11-29 22:58:48.228+00 514 77 514 0 37 DES-015294 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015294 Pedágio
19592 15297 1 1683 2290 174 2022-08-26 14:19:00+00 1 28 28 28 0 2022-09-20 19:27:33.996+00 2022-11-29 22:51:42.983+00 514 77 514 0 37 DES-015297 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-015297 Pedágio
19601 15306 1 1683 2290 163 2022-08-19 11:52:00+00 1 63.6 63.6 63.6 0 2022-09-20 19:27:46.931+00 2022-09-20 19:27:46.961+00 514 514 37 19/08/2022 08:52-JBA5H99 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015306 Pedágio
19608 15313 1 1683 2290 163 2022-08-20 16:54:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:27:57.184+00 2022-09-20 19:27:57.213+00 514 514 37 20/08/2022 13:54-JBA5H99 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-015313 Pedágio
19609 15314 1 1683 2290 163 2022-08-20 19:30:00+00 1 65 65 65 0 2022-09-20 19:27:58.673+00 2022-09-20 19:27:58.71+00 514 514 37 20/08/2022 16:30-JBA5H99 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-015314 Pedágio