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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
287130 13702 200 2023-04-28 18:57:14.643+00 2023-04-28 18:57:15.06+00 37 37 37 28074 13774 3717 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287130
287131 6666 200 2023-04-28 18:57:14.669+00 2023-04-28 18:57:15.086+00 37 37 37 28074 13780 4527 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287131
405084 393017 1 67 1551 2290 1825 2023-06-27 19:37:25+00 1 66.6 66.6 66.6 0 2023-09-28 14:40:03.011+00 2023-09-28 14:40:03.031+00 276 276 270 27/06/2023 16:37-RVT4F02-6150003 6150003 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-393017 Passagem
405085 393018 1 67 1551 2290 115 2023-06-27 17:48:54+00 1 14 14 14 0 2023-09-28 14:40:06.22+00 2023-09-28 14:40:06.244+00 276 276 270 27/06/2023 14:48-JAO1G93-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-393018 Passagem
405090 393023 2 69 1551 2290 204 2023-06-27 19:10:23+00 1 55.8 55.8 55.8 0 2023-09-28 14:40:24.563+00 2023-09-28 14:40:24.572+00 276 276 270 27/06/2023 16:10-JBA7J64-6150003 6150003 expense Despesa SP 065 - km 79+900 - Norte - Atibaia DES-393023 Passagem
2023-06-05 03:00:00+00 286950 277681 1 67 902 1892 70 2023-02-16 03:00:00+00 1 234.77 234.77 234.77 0 2023-04-28 13:49:33.31+00 2023-04-28 13:49:33.325+00 1172 1172 47 MS3014418 expense Despesa MS3014418 54281 - Estacionar na pista de rolamento SANTA RITA DO PARDO PREF. DE: MS - SANTA RITA DO PARDO DES-277681 Multa
287132 13714 200 2023-04-28 18:57:14.69+00 2023-04-28 18:57:15.1+00 37 37 37 28074 13789 5247 91538 -20 6299 91538 2023-03-29 14:49:00+00 foreseen_service_order_service late TRA-287132
405093 393026 69 1551 2290 2236 2023-06-27 21:31:57+00 1 11.8 11.8 11.8 0 2023-09-28 14:40:36.767+00 2023-09-28 14:40:36.928+00 276 276 270 27/06/2023 18:31-GIY9E32-6150003 6150003 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-393026 Passagem
405101 393034 1 68 1551 2290 124 2023-06-27 12:45:18+00 1 31.2 31.2 31.2 0 2023-09-28 14:40:57.578+00 2023-09-28 14:40:57.594+00 276 276 270 27/06/2023 09:45-JAK8E61-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-393034 Passagem
284848 1 67 1 58 2023-04-19 18:33:00+00 409176.7 2023-04-19 18:33:24.643+00 2023-06-13 18:24:52.689+00 38 43 38 409524.7 508.70000000001164 30234 service_order TRA-284848