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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
2022-07-25 03:00:00+00 14036 10093 1 902 1892 218 2022-04-07 03:00:00+00 1 201.55 201.55 201.55 0 2022-09-09 14:22:57.389+00 2022-12-22 20:13:07.373+00 1007 1403 1007 0 47 DES-010093 expense Despesa R021132907 7463 - Velocidade - entre 20% e 50% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-010093 Multa
2022-11-16 03:00:00+00 75633 75570 1 902 1892 327 2022-07-09 03:00:00+00 1 189.25 189.25 189.25 0 2022-10-14 19:16:39.144+00 2022-12-22 20:21:41.435+00 1172 1403 1172 0 47 DES-075570 expense Despesa 1T 5597601 68312 - Transitar com veiculo com excesso de peso FRANCO DA ROCHA DER - SP DES-075570 Multa
2022-11-16 03:00:00+00 75101 75068 1 902 1892 328 2022-06-22 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:32:22.51+00 2022-12-22 20:22:00.663+00 1172 1403 1172 0 47 DES-075068 expense Despesa 1A 0060622 (1S7032842) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075068 Multa
218722 6036 210 2023-02-14 15:28:17.645+00 2023-02-14 15:28:18.596+00 37 37 37 13517 7977 5621 80000.1 -17 -2282.199999999997 80000.1 2023-01-27 14:45:00+00 foreseen_service_order_service late TRA-218722
2022-05-06 03:00:00+00 75629 75566 1 902 1892 178 2022-05-06 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 19:13:22.448+00 2022-12-22 20:28:33.124+00 1172 1403 1172 0 47 DES-075566 expense Despesa 1O 1122107 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075566 Multa
218723 6065 210 2023-02-14 15:28:17.695+00 2023-02-14 15:28:18.617+00 37 37 37 13517 7993 4601 80000 -16 -2282.300000000003 80000 2023-01-28 14:45:00+00 foreseen_service_order_service late TRA-218723
90470 89874 1683 2290 1478 2022-07-01 21:47:08+00 1 97.2 97.2 97.2 0 2022-10-24 21:26:36.595+00 2022-12-09 12:03:50.511+00 870 177 870 0 37 DES-089874 5246234 expense Despesa SP-280 - km 111+300 - Leste - Boituva DES-089874 Pedágio
94642 94174 1 1683 2290 184 2022-07-06 17:42:50+00 1 20.8 20.8 20.8 0 2022-10-25 14:11:32.346+00 2022-12-09 12:45:25.773+00 870 177 870 0 37 DES-094174 5246234 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-094174 Pedágio
94653 94185 1 1683 2290 183 2022-07-06 13:54:07+00 1 29.6 29.6 29.6 0 2022-10-25 14:12:06.856+00 2022-12-09 12:48:34.216+00 870 177 870 0 37 DES-094185 5246234 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-094185 Pedágio
94657 94189 1 1683 2290 215 2022-07-05 21:18:14+00 1 54 54 54 0 2022-10-25 14:12:16.064+00 2022-12-09 12:57:47.66+00 870 177 870 0 37 DES-094189 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-094189 Pedágio