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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
563791 1 67 3397 1823 2024-03-12 21:00:00+00 129303 2024-03-19 14:56:18.959+00 2024-03-19 14:56:18.974+00 1568 1568 129303 901 96256 service_order TRA-563791
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372697 361710 1 67 1683 1422 70 2023-04-16 19:40:32+00 1 50.63 50.63 50.63 0 2023-07-11 13:39:58.235+00 2023-07-11 13:39:58.269+00 276 276 270 23758772441696 2375877244 expense Despesa 23758772441696 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361710 Pedágio
372718 361736 1 67 1551 2290 209 2023-06-07 14:52:07+00 1 25.8 25.8 25.8 0 2023-07-11 13:40:25.16+00 2023-07-11 13:40:25.195+00 276 276 270 07/06/2023 11:52-JBB0J61-6122522 6122522 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-361736 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372726 361747 1 67 1683 1422 70 2023-04-18 10:44:06+00 1 82.6 82.6 82.6 0 2023-07-11 13:40:35.925+00 2023-07-11 13:40:35.946+00 276 276 270 23758772441712 2375877244 expense Despesa 23758772441712 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361747 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372745 361771 1 67 1683 1422 70 2023-04-22 15:58:17+00 1 105.3 105.3 105.3 0 2023-07-11 13:41:14.074+00 2023-07-11 13:41:14.094+00 276 276 270 23758772441722 2375877244 expense Despesa 23758772441722 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361771 Pedágio
372758 361784 1 67 1551 2290 1832 2023-06-07 14:21:43+00 1 38.7 38.7 38.7 0 2023-07-11 13:41:32.858+00 2023-07-11 13:41:32.89+00 276 276 270 07/06/2023 11:21-RVT4F09-6122522 6122522 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-361784 Passagem
372769 361794 1 68 1551 2290 121 2023-06-07 23:06:53+00 1 70.2 70.2 70.2 0 2023-07-11 13:41:44.026+00 2023-07-11 13:41:44.058+00 276 276 270 07/06/2023 20:06-JAK8E55-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-361794 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372774 361799 1 67 1683 1422 70 2023-04-23 09:04:23+00 1 19.6 19.6 19.6 0 2023-07-11 13:41:53.327+00 2023-07-11 13:41:53.353+00 276 276 270 23758772441737 2375877244 expense Despesa 23758772441737 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361799 Pedágio
372793 361818 1 67 1551 2290 182 2023-06-07 21:08:13+00 1 41.6 41.6 41.6 0 2023-07-11 13:42:18.574+00 2023-07-11 13:42:18.589+00 276 276 270 07/06/2023 18:08-JBA6D32-6122522 6122522 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-361818 Passagem
372797 361822 1 67 1551 2290 193 2023-06-07 19:28:52+00 1 62.4 62.4 62.4 0 2023-07-11 13:42:22.709+00 2023-07-11 13:42:22.737+00 276 276 270 07/06/2023 16:28-JBA7A17-6122522 6122522 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-361822 Passagem