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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
417662 405378 1 67 1551 2290 151 2023-07-11 21:43:57+00 1 43.6 43.6 43.6 0 2023-10-02 11:41:49.739+00 2023-10-02 11:41:49.761+00 276 276 270 11/07/2023 18:43-JAT2C84-6178661 6178661 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-405378 Passagem
417663 405379 1 67 1551 2290 284 2023-07-11 13:36:46+00 1 27 27 27 0 2023-10-02 11:41:51.887+00 2023-10-02 11:41:51.9+00 276 276 270 11/07/2023 10:36-CUA3H57-6178661 6178661 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-405379 Passagem
423354 411047 1 67 1551 2290 108 2023-07-24 09:16:18+00 1 109.8 109.8 109.8 0 2023-10-02 18:04:36.392+00 2023-10-02 18:04:36.4+00 276 276 270 24/07/2023 06:16-CRG6115-6191646 6191646 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-411047 Passagem
423358 411051 1 67 1551 2290 108 2023-07-24 12:38:59+00 1 211.8 211.8 211.8 0 2023-10-02 18:04:42.742+00 2023-10-02 18:04:42.75+00 276 276 270 24/07/2023 09:38-CRG6115-6191646 6191646 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-411051 Passagem
423363 411056 1 67 1551 2290 108 2023-07-25 12:45:50+00 1 85.4 85.4 85.4 0 2023-10-02 18:04:50.846+00 2023-10-02 18:04:50.876+00 276 276 270 25/07/2023 09:45-CRG6115-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-411056 Passagem
423375 411068 1 67 10658 2290 108 2023-07-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-10-02 18:05:20.407+00 2023-10-02 18:05:20.42+00 276 276 270 28/07/2023 01:00-CRG6115-6191646 6191646 expense Despesa Mens. ref. 07/2023 DES-411068 Mensalidade Move Mais
423382 411075 1 67 1551 2290 284 2023-07-28 19:03:38+00 1 71.1 71.1 71.1 0 2023-10-02 18:05:34.105+00 2023-10-02 18:05:34.116+00 276 276 270 28/07/2023 16:03-CUA3H57-6191646 6191646 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-411075 Passagem
423387 411080 1 67 1551 2290 285 2023-07-27 00:13:24+00 1 99.2 99.2 99.2 0 2023-10-02 18:05:46.389+00 2023-10-02 18:05:46.404+00 276 276 270 26/07/2023 21:13-DJM4C27-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-411080 Passagem
416908 13788 191 2023-09-29 18:27:09.864+00 2023-09-29 18:47:53.149+00 276 276 276 38653 18743 6703 171798 202 49814 171798 2024-04-15 16:16:33+00 foreseen_service_order_service antecipation TRA-416908
416909 13715 191 2023-09-29 18:27:09.934+00 2023-09-29 18:47:53.301+00 276 276 276 38653 18749 5282 121532.9 -10 -451.1000000000058 121532.9 2023-09-16 11:55:00+00 foreseen_service_order_service late TRA-416909