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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
187575 177825 1 67 1683 2290 141 2022-12-20 17:27:54+00 1 93.95 93.95 93.95 0 2023-01-11 12:17:45.059+00 2023-01-11 12:17:45.07+00 870 870 270 20/12/2022 14:27-JAQ1C68-5867845 5867845 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-177825 Pedágio
94591 94123 1 1683 2290 65 2022-07-06 16:44:14+00 1 42.4 42.4 42.4 0 2022-10-25 14:08:00.515+00 2022-12-09 12:46:17.752+00 870 177 870 0 37 DES-094123 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-094123 Pedágio
2022-11-09 03:00:00+00 75171 75138 1 902 1892 330 2022-06-21 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:44:11.852+00 2022-12-22 20:18:38.856+00 1172 1403 1172 0 47 DES-075138 expense Despesa 1T 5872681 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075138 Multa
187577 177827 1 67 1683 2290 1152 2022-11-07 22:28:05+00 1 12.5 12.5 12.5 0 2023-01-11 12:17:53.543+00 2023-01-11 12:17:53.557+00 870 870 270 07/11/2022 19:28-RUT4J85-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-177827 Pedágio
2022-11-07 03:00:00+00 75169 75136 1 902 1892 285 2022-06-29 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:42:51.033+00 2022-12-22 20:16:21.838+00 1172 1403 1172 0 47 DES-075136 expense Despesa 1A 0311652 (1T5738641) 50020 - Nao indicar condutor JUNDIAI DER - SP DES-075136 Multa
187606 177849 1 67 1683 2290 1485 2022-12-20 21:44:27+00 1 54.6 54.6 54.6 0 2023-01-11 12:18:49.376+00 2023-01-11 12:18:49.424+00 870 870 270 20/12/2022 18:44-NWR7744-5867845 5867845 expense Despesa SP 300 - km 76+300 - Leste - Itupeva DES-177849 Pedágio
2022-11-07 03:00:00+00 75188 75155 1 902 1892 165 2022-07-01 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:47:49.525+00 2022-12-22 20:16:17.515+00 1172 1403 1172 0 47 DES-075155 expense Despesa 1A 0405192 (1K7935507) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075155 Multa
2022-11-08 03:00:00+00 75165 75132 1 902 1892 174 2022-05-17 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:40:50.423+00 2022-12-22 20:18:05.812+00 1172 1403 1172 0 47 DES-075132 expense Despesa 1DA1210921 57110 - Deixar de conservar nas faixas da direita o veiculo lento COTIA DER - SP DES-075132 Multa
427614 1 67 2770 595 2023-10-03 15:00:00+00 0.01 2023-10-03 19:38:32.89+00 2023-10-03 19:38:32.912+00 445 445 0.01 0 58705 service_order TRA-427614
25888 21740 1 1683 2290 192 2022-08-20 16:51:39+00 1 30.6 30.6 30.6 0 2022-09-26 20:02:54.156+00 2022-11-21 17:39:40.242+00 376 376 376 0 37 DES-021740 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-021740 Pedágio