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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
133102 8204 561 2022-11-10 20:13:14.014+00 2023-01-02 12:50:29.39+00 41 41 41 9147 3734 2545 -9 0 0.01 2022-10-31 18:11:00+00 foreseen_service_order_service late TRA-133102
2022-11-09 03:00:00+00 75191 75158 1 902 1892 327 2022-06-17 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:47:57.26+00 2022-12-22 20:18:41.511+00 1172 1403 1172 0 47 DES-075158 expense Despesa 1DA2286511 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075158 Multa
2022-11-07 03:00:00+00 75195 75162 1 902 1892 328 2022-04-29 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:48:17.352+00 2022-12-22 20:17:44.14+00 1172 1403 1172 0 47 DES-075162 expense Despesa 1A 7483281 (1R6382683) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075162 Multa
2022-11-03 03:00:00+00 75200 75167 1 127 902 1892 162 2022-07-09 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:48:38.797+00 2022-12-22 20:14:54.845+00 1172 1403 1172 0 47 DES-075167 expense Despesa 1S 9564251 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075167 Multa
90150 89554 1 1683 2290 153 2022-07-01 14:42:39+00 1 10 10 10 0 2022-10-24 21:17:42.763+00 2022-12-09 12:09:28.506+00 870 177 870 0 37 DES-089554 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089554 Pedágio
90168 89572 1 1683 2290 67 2022-07-01 14:51:32+00 1 42 42 42 0 2022-10-24 21:18:37.092+00 2022-12-09 12:09:18.899+00 870 177 870 0 37 DES-089572 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089572 Pedágio
90170 89574 1 1683 2290 321 2022-07-01 15:02:31+00 1 46.8 46.8 46.8 0 2022-10-24 21:18:44.92+00 2022-12-09 12:09:12.595+00 870 177 870 0 37 DES-089574 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-089574 Pedágio
90171 89575 1 1683 2290 171 2022-07-01 15:03:12+00 1 26 26 26 0 2022-10-24 21:18:46.356+00 2022-12-09 12:09:11.744+00 870 177 870 0 37 DES-089575 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-089575 Pedágio
146281 138442 1 67 1683 2290 322 2022-10-31 02:38:32+00 1 70.77 70.77 70.77 0 2022-12-12 19:06:27.768+00 2022-12-12 19:06:27.783+00 870 870 37 30/10/2022 23:38-GBO5F57-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-138442 Pedágio
108799 107714 2 67 1 11945 675 611 2022-10-06 15:00:00+00 1 90 90 90 2022-10-31 15:06:03.948+00 2022-10-31 15:06:03.974+00 38 38 8895 40 expense Despesa DES-107714 REMENDOS PEQUENOS