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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
2022-02-08 03:00:00+00 1200 1200 902 1892 235 2021-06-12 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:59:28.252+00 2022-12-22 20:08:23.54+00 77 1403 77 0 47 DES-001200 expense Despesa 1A 8908220 (1V8206215) 50020 - Nao indicar condutor LIMEIRA DER - SP DES-001200 Multa
166573 6509 180 2022-12-28 11:09:06.483+00 2022-12-28 11:09:06.772+00 37 37 37 13424 5595 2041 80000 -20 -5493.600000000006 80000 2022-11-26 23:00:00+00 foreseen_service_order_service late TRA-166573
166775 157981 67 3402 2022-12-29 12:47:30+00 2 2060 1030 2060 2022-12-29 12:50:38.594+00 2022-12-29 12:50:38.609+00 40 40 0 17 expense Despesa DES-157981 Jogo de disco de freio dianteiro
166166 1 67 94 707 2022-12-24 12:30:00+00 0.01 2022-12-26 10:37:01.96+00 2022-12-29 19:30:01.346+00 39 38 39 0.01 0 14943 service_order TRA-166166
167304 1 67 1 49 2023-01-02 17:00:00+00 562323 2023-01-03 10:37:18.066+00 2023-01-03 10:37:18.102+00 39 39 562323 0 15310 service_order TRA-167304
170087 1 67 94 210 2023-01-05 11:35:00+00 73432 2023-01-05 11:35:52.928+00 2023-01-05 11:35:52.964+00 40 40 73432 0 15481 service_order TRA-170087
5041 1 1 132 2022-08-08 16:30:00+00 164132 2022-08-11 14:47:24.806+00 2022-09-16 17:02:19.77+00 38 1 38 164132 829 835 service_order TRA-005041
2021-09-29 03:00:00+00 1021 1021 902 1 124 2021-09-29 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:55:02.156+00 2022-12-22 20:36:58.931+00 77 1403 77 0 47 DES-001021 expense Despesa 1R 5989103 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44578 DES-001021 Multa
2021-04-09 03:00:00+00 1326 1326 902 1 692 2021-04-09 03:00:00+00 1 318.67 318.67 318.67 0 2022-07-13 20:02:16.434+00 2022-12-22 20:41:19.56+00 77 1403 77 47 DES-001326 expense Despesa 5H0126053 AV. SANTOS DUMONT X R. VALDOMI GUARUJÁ 44413 DES-001326 Multa
182271 172628 1 67 1683 2290 340 2022-12-16 00:23:16+00 1 31.8 31.8 31.8 0 2023-01-10 18:23:51.401+00 2023-01-10 18:23:51.409+00 870 870 270 15/12/2022 21:23-JBK8C29-5845217 5845217 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-172628 Pedágio