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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
295068 8192 551 2023-05-15 17:23:59.31+00 2023-05-15 17:24:01.509+00 41 41 41 32457 16716 10209 -8 0 0.01 2023-05-01 19:57:00+00 foreseen_service_order_service late TRA-295068
295069 8175 551 2023-05-15 17:23:59.335+00 2023-05-15 17:24:01.532+00 41 41 41 32457 16688 10181 -8 0 0.01 2023-05-01 19:56:00+00 foreseen_service_order_service late TRA-295069
295070 8191 551 2023-05-15 17:23:59.379+00 2023-05-15 17:24:01.559+00 41 41 41 32457 16672 10165 -8 0 0.01 2023-05-01 19:54:00+00 foreseen_service_order_service late TRA-295070
295071 8190 551 2023-05-15 17:23:59.426+00 2023-05-15 17:24:01.574+00 41 41 41 32457 16714 10207 -8 0 0.01 2023-05-01 19:57:00+00 foreseen_service_order_service late TRA-295071
407403 395336 1 67 1551 2290 280 2023-06-22 18:27:49+00 1 81.9 81.9 81.9 0 2023-09-28 16:07:31.008+00 2023-09-28 16:07:31.018+00 276 276 270 22/06/2023 15:27-BHT2D21-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-395336 Passagem
222301 212783 1 67 17122 2425 326 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:14:31.736+00 2023-02-15 14:14:31.746+00 870 870 44 Rastreador/Mensalidade-GEJ5C52-75-204761 expense Despesa 75-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212783 Rastreador/Mensalidade
222308 212790 1 67 17122 2425 1017 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:14:37.944+00 2023-02-15 14:14:37.955+00 870 870 44 Rastreador/Mensalidade-RUP4H47-78-204761 expense Despesa 78-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212790 Rastreador/Mensalidade
222312 212794 1 67 17122 2425 1019 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:14:42.223+00 2023-02-15 14:14:42.233+00 870 870 44 Rastreador/Mensalidade-RUP4H49-80-204761 expense Despesa 80-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212794 Rastreador/Mensalidade
222327 212809 1 67 1683 2290 131 2023-01-31 18:40:00+00 1 117 117 117 0 2023-02-15 14:14:53.904+00 2023-02-15 14:14:53.916+00 870 870 270 31/01/2023 15:40-JAM4H01-5961786 5961786 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-212809 Pedágio
222335 212817 1 67 1683 2290 209 2023-01-31 13:39:12+00 1 94.8 94.8 94.8 0 2023-02-15 14:15:02.206+00 2023-02-15 14:15:02.217+00 870 870 270 31/01/2023 10:39-JBB0J61-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-212817 Pedágio