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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
331543 1 67 5 132 2023-05-29 20:00:00+00 240000 2023-05-31 13:44:12.917+00 2023-05-31 13:44:48.567+00 37 37 37 240000 239 30025 service_order TRA-331543
380088 369169 1 67 3493 593 399 2023-07-13 19:52:06.576+00 12 240 20 240 2023-07-13 19:53:55.684+00 2023-07-13 19:53:55.711+00 1040 1040 44273 37 expense Despesa DES-369169 Borracharia
380167 369243 1 67 3493 593 465 2023-07-14 11:30:00+00 4 80 20 80 2023-07-14 11:48:18.111+00 2023-07-14 11:48:18.191+00 1040 1040 44348 37 expense Despesa DES-369243 Borracharia
380207 6446 325 2023-07-14 13:34:48.01+00 2023-07-14 13:58:40.361+00 2023-07-14 13:58:40.358+00 37 37 37 37 43076 21145 1072 160000 0 1000 160000 2023-07-13 13:51:00+00 foreseen_service_order_service antecipation TRA-380207
380245 1 67 319 2022-01-01 14:33:00+00 0.1 2023-07-14 14:39:33.847+00 2023-07-14 14:39:33.878+00 37 37 0.1 0 10705 135 2728 vehicle_maintenance_plan_service TRA-380245
111393 109682 1 67 1683 2290 341 2022-09-29 22:46:09+00 1 25.55 25.55 25.55 0 2022-11-07 19:21:52.14+00 2023-02-08 17:20:23.185+00 870 1 870 0 37 DES-109682 5626733 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-109682 Pedágio
122688 120979 1 67 1683 2290 341 2022-10-14 21:40:06+00 1 10.4 10.4 10.4 0 2022-11-08 15:09:46.819+00 2023-02-08 17:20:27.955+00 870 1 870 0 37 DES-120979 5682077 expense Despesa BR-101 - km 35+700 - Norte - Tres Cachoeiras DES-120979 Pedágio
189421 179630 1 67 1683 2290 341 2022-12-23 17:40:08+00 1 19.4 19.4 19.4 0 2023-01-11 13:11:29.316+00 2023-02-08 17:20:29.499+00 870 1 870 270 23/12/2022 14:40-JBK8C35-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-179630 Pedágio
294508 6199 166 2023-05-11 20:50:06.604+00 2023-05-11 20:50:07.096+00 37 37 37 30733 16565 3370 120826 0 826 120826 2023-05-08 20:00:20+00 foreseen_service_order_service antecipation TRA-294508
181858 172217 1 67 1683 2290 341 2022-12-13 17:09:19+00 1 21 21 21 0 2023-01-10 18:11:01.475+00 2023-02-08 17:20:31.935+00 870 1 870 270 13/12/2022 14:09-JBK8C35-5845217 5845217 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-172217 Pedágio