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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
442271 1 67 53 2023-09-14 20:35:00+00 579619 2023-11-06 20:42:18.537+00 2023-11-06 20:42:18.559+00 41 41 579619 0 11409 877 3035 vehicle_maintenance_plan_service TRA-442271
169491 1 67 1364 2023-01-03 14:41:00+00 0 2023-01-03 14:41:36.667+00 2023-02-06 13:08:39.855+00 1040 276 1040 0 0 1 2949 2949 tire_action 2023010311411364 removal 3º Livre Esq. Interno in_activity available_to_use DIRECIONAL TRA-169491
92762 92301 1 1683 2290 168 2022-07-04 13:53:44+00 1 25.5 25.5 25.5 0 2022-10-25 12:05:35.764+00 2022-12-09 11:31:10.07+00 870 177 870 0 37 DES-092301 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-092301 Pedágio
84345 83865 1 67 1683 2290 158 2022-09-26 22:28:04+00 1 63.6 63.6 63.6 0 2022-10-24 16:44:22.104+00 2022-12-06 02:23:19.838+00 870 177 870 0 37 DES-083865 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-083865 Pedágio
84348 83868 2 67 1683 2290 332 2022-09-26 21:28:35+00 1 51.8 51.8 51.8 0 2022-10-24 16:44:27.081+00 2022-12-06 02:24:05.647+00 870 177 870 0 37 DES-083868 5593777 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-083868 Pedágio
84349 83869 1 67 1683 2290 136 2022-09-26 22:31:55+00 1 42.4 42.4 42.4 0 2022-10-24 16:44:28.602+00 2022-12-06 02:23:17.373+00 870 177 870 0 37 DES-083869 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083869 Pedágio
84362 83882 1 68 1683 2290 125 2022-09-26 23:31:44+00 1 27.9 27.9 27.9 0 2022-10-24 16:44:46.518+00 2022-12-06 02:22:30.135+00 870 177 870 0 37 DES-083882 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-083882 Pedágio
84363 83883 1 67 1683 2290 106 2022-09-26 23:31:45+00 1 84 84 84 0 2022-10-24 16:44:48.493+00 2022-12-06 02:22:29.34+00 870 177 870 0 37 DES-083883 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-083883 Pedágio
84373 83893 1 67 1683 2290 68 2022-09-26 23:48:53+00 1 27.9 27.9 27.9 0 2022-10-24 16:45:03.94+00 2022-12-06 02:22:16.381+00 870 177 870 0 37 DES-083893 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-083893 Pedágio
84384 83904 1 68 1683 2290 121 2022-09-26 23:33:52+00 1 31.8 31.8 31.8 0 2022-10-24 16:45:22.482+00 2022-12-06 02:22:24.421+00 870 177 870 0 37 DES-083904 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-083904 Pedágio