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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
395616 13791 200 2023-09-11 13:32:08.74+00 2023-10-31 14:53:57.023+00 276 1767 276 44801 22454 6658 171538 163 44211 171538 2024-02-16 14:49:00+00 foreseen_service_order_service antecipation TRA-395616
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370781 359547 2 67 1683 1422 119 2023-04-19 17:46:08+00 1 48.6 48.6 48.6 0 2023-07-11 12:58:24.087+00 2023-07-11 12:58:24.1+00 276 276 270 2375877244553 2375877244 expense Despesa 2375877244553 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 DES-359547 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370796 359562 2 67 1683 1422 119 2023-04-24 22:56:20+00 1 35.7 35.7 35.7 0 2023-07-11 12:58:44.536+00 2023-07-11 12:58:44.561+00 276 276 270 2375877244561 2375877244 expense Despesa 2375877244561 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 DES-359562 Pedágio
370802 359568 1 67 1551 2290 164 2023-06-04 12:57:58+00 1 25.8 25.8 25.8 0 2023-07-11 12:58:54.47+00 2023-07-11 12:58:54.513+00 276 276 270 04/06/2023 09:57-JBA5I02-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-359568 Passagem
433287 1 67 974 165 2023-10-04 20:00:00+00 123094.1 2023-10-09 19:54:18.386+00 2023-10-09 19:54:18.429+00 1568 1568 123094.1 1.1000000000058208 59632 service_order TRA-433287
434728 422201 1 67 3 8715 592 714 2023-09-26 18:46:00+00 1 18.3 18.302 18.3 2023-10-13 18:17:40.943+00 2023-10-13 18:17:40.966+00 1767 1767 57533 40 27871 expense Despesa DES-422201 PINO DA CAIXA ENGATE CONTAIN CARRETA QUERRA
614956 594208 1 67 3496 22525 592 430 2024-05-13 13:50:00+00 1 215.6 215.6 215.6 2024-05-23 18:15:05.728+00 2024-05-23 18:15:05.844+00 1767 1767 111950 40 expense Despesa DES-594208 SAPATA DO FIXO
465364 1 67 483 2023-12-29 19:07:00+00 0.01 2024-01-18 19:10:24.881+00 2024-01-18 19:10:24.887+00 1767 1767 0.01 0 13102 349 3385 vehicle_maintenance_plan_service TRA-465364
437329 1 67 215 326 2023-10-21 15:15:00+00 214925 2023-10-21 15:16:08.135+00 2023-11-10 19:13:57.892+00 1767 43 1767 214925 199 62187 service_order TRA-437329
465365 1 67 483 2023-12-29 19:07:00+00 0.01 2024-01-18 19:10:25.02+00 2024-01-18 19:10:25.026+00 1767 1767 0.01 0 13103 349 3385 vehicle_maintenance_plan_service TRA-465365