Export to CSV

Data

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
109829 1 67 94 567 2022-11-03 21:00:00+00 0.01 2022-11-04 10:06:21.123+00 2022-11-11 16:42:30.605+00 39 39 39 0.01 0 9219 service_order TRA-109829
2021-12-12 03:00:00+00 367 367 902 1892 282 2021-12-12 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:40:34.34+00 2022-12-22 20:34:35.017+00 77 1403 77 0 47 DES-000367 expense Despesa 1J 4784347 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-000367 Multa
21911 17599 10658 2290 951 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:30:14.328+00 2022-09-20 20:30:14.345+00 514 514 39 28/08/2022 03:00-RUP4H50 expense Despesa DES-017599 Mensalidade Move Mais
2021-12-22 03:00:00+00 690 690 902 1892 64 2021-12-22 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:47:47.901+00 2022-12-22 20:34:02.608+00 77 1403 77 0 47 DES-000690 expense Despesa 1A 1749321 (1C7853927) 50020 - Nao indicar condutor SAO SIMAO DER - SP DES-000690 Multa
21916 17604 10658 2290 1405 2022-08-28 06:00:00+00 1 2.6 2.6 2.6 0 2022-09-20 20:30:29.043+00 2022-09-20 20:30:29.058+00 514 514 39 28/08/2022 03:00-RUT4J76 expense Despesa DES-017604 Mensalidade Move Mais
2022-03-13 03:00:00+00 341 341 1 902 1892 65 2022-03-13 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:40:06.764+00 2022-12-22 20:30:53.712+00 77 1403 77 0 47 DES-000341 expense Despesa 1A 5880131 (1N4994644) 50020 - Nao indicar condutor SAO PAULO DER - SP DES-000341 Multa
2022-02-12 03:00:00+00 629 629 1 902 1 141 2022-02-12 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:46:22.324+00 2022-12-22 20:32:38.738+00 77 1403 77 0 47 DES-000629 expense Despesa 1X 6013794 ROD SP 150/000 Acesso KM 047 METROS 000 SENTIDO Sul CUBATAO 44704 DES-000629 Multa
120236 118528 1 67 1683 2290 108 2022-10-12 14:51:17+00 1 55 55 55 0 2022-11-08 14:00:16.607+00 2022-12-05 22:40:33.997+00 870 177 870 0 37 DES-118528 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-118528 Pedágio
88 11173 8212 1 5568 598 104 2022-02-19 03:00:00+00 1 1793.92 1793.92 1793.92 2022-08-29 15:25:27.642+00 2022-09-16 14:36:47.478+00 276 1 276 44 expense Despesa 32763143-26 DES-008212 Revisão 40.000 km
2022-05-03 03:00:00+00 382 382 1 902 1892 109 2022-01-27 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:40:52.217+00 2022-12-22 20:10:04.444+00 77 1403 77 0 47 DES-000382 expense Despesa 1A 4232261 (1X0255993) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000382 Multa