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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
164499 1 67 907 455 2022-12-15 19:41:00+00 0.01 2022-12-15 19:41:56.943+00 2022-12-16 19:06:36.514+00 447 40 447 0.01 0 14229 service_order TRA-164499
144252 1 67 3 105 2022-12-05 11:00:00+00 327600 2022-12-07 13:25:27.162+00 2023-01-02 12:50:02.217+00 41 41 41 327600 149 11707 service_order TRA-144252
165170 1 67 215 176 2022-12-20 14:58:00+00 91394 2022-12-20 14:58:17.981+00 2022-12-21 13:51:05.151+00 446 43 446 91394 0 14570 service_order TRA-165170
42788 38429 1 1683 2290 181 2022-08-11 18:56:00+00 1 76.76 76.76 76.76 0 2022-09-29 13:22:09.41+00 2022-11-22 14:17:47.49+00 870 77 870 0 37 DES-038429 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-038429 Pedágio
25223 21076 1 1683 2290 143 2022-08-19 22:41:23+00 1 47.21 47.21 47.21 0 2022-09-26 19:39:43.672+00 2022-11-21 18:04:44.31+00 376 376 376 0 37 DES-021076 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-021076 Pedágio
25224 21077 1 1683 2290 196 2022-08-19 22:15:04+00 1 181.2 181.2 181.2 0 2022-09-26 19:39:45.8+00 2022-11-21 18:06:08.279+00 376 376 376 0 37 DES-021077 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021077 Pedágio
25222 21075 1 1683 2290 196 2022-08-19 22:08:33+00 1 23.4 23.4 23.4 0 2022-09-26 19:39:41.587+00 2022-11-21 18:06:21.019+00 376 376 376 0 37 DES-021075 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-021075 Pedágio
25228 21081 1 1683 2290 60 2022-08-19 21:59:25+00 1 47.21 47.21 47.21 0 2022-09-26 19:39:55.256+00 2022-11-21 18:06:31.371+00 376 376 376 0 37 DES-021081 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-021081 Pedágio
25232 21085 1 1683 2290 150 2022-08-19 21:59:15+00 1 55.8 55.8 55.8 0 2022-09-26 19:40:04.194+00 2022-11-21 18:06:33.413+00 376 376 376 0 37 DES-021085 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-021085 Pedágio
42827 38468 1 1683 2290 188 2022-08-11 18:12:44+00 1 23.4 23.4 23.4 0 2022-09-29 13:22:59.643+00 2022-11-22 14:19:32.982+00 870 77 870 0 37 DES-038468 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038468 Pedágio