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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
236221 227391 1 67 1683 2290 200 2023-02-17 09:13:09+00 1 58.5 58.5 58.5 0 2023-03-05 15:45:34.76+00 2023-03-05 15:45:34.768+00 870 870 270 17/02/2023 06:13-JBA7A27-5975082 5975082 expense Despesa SP 065 - km 26+500 - Sul - Igarata DES-227391 Pedágio
236225 227395 1 67 1683 2290 173 2023-02-16 23:53:11+00 1 21.5 21.5 21.5 0 2023-03-05 15:45:37.964+00 2023-03-05 15:45:37.971+00 870 870 270 16/02/2023 20:53-JBB5J03-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-227395 Pedágio
236229 227399 39 67 1683 2290 220 2023-02-16 22:55:04+00 1 33.8 33.8 33.8 0 2023-03-05 15:45:41.147+00 2023-03-05 15:45:41.155+00 870 870 270 16/02/2023 19:55-OOF7373-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-227399 Pedágio
236232 227402 1 67 1683 2290 1151 2023-02-16 23:13:01+00 1 124.2 124.2 124.2 0 2023-03-05 15:45:43.666+00 2023-03-05 15:45:43.674+00 870 870 270 16/02/2023 20:13-RUT4J87-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-227402 Pedágio
236235 227405 1 67 1683 2290 319 2023-02-16 23:45:57+00 1 105.73 105.73 105.73 0 2023-03-05 15:45:46.128+00 2023-03-05 15:45:46.136+00 870 870 270 16/02/2023 20:45-FZN8I98-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-227405 Pedágio
236239 227409 1 67 1683 2290 158 2023-02-16 23:28:47+00 1 117 117 117 0 2023-03-05 15:45:49.596+00 2023-03-05 15:45:49.624+00 870 870 270 16/02/2023 20:28-JBA7J69-5975082 5975082 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-227409 Pedágio
445860 1 67 410 2023-05-30 20:00:00+00 0.01 2023-11-20 15:54:17.497+00 2023-11-20 15:54:17.505+00 41 41 0.01 0 11612 349 3102 vehicle_maintenance_plan_service TRA-445860
244270 6706 168 2023-03-17 12:38:46.928+00 2023-03-17 12:55:33.812+00 37 37 37 15001 6837 6877 213598 385 94539 213598 2024-04-04 20:33:05+00 foreseen_service_order_service antecipation TRA-244270
236171 227341 1 67 1683 2290 173 2023-02-16 22:16:26+00 1 46.8 46.8 46.8 0 2023-03-05 15:44:53.124+00 2023-03-05 15:44:53.131+00 870 870 270 16/02/2023 19:16-JBB5J03-5975082 5975082 expense Despesa SP 065 - km 26+500 - Sul - Igarata DES-227341 Pedágio
236177 227347 3 69 1683 2290 242 2023-02-16 20:46:04+00 1 2.8 2.8 2.8 0 2023-03-05 15:44:57.883+00 2023-03-05 15:44:57.89+00 870 870 270 16/02/2023 17:46-EWJ0332-5975082 5975082 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-227347 Pedágio