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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
479516 1 67 284 2024-02-19 16:53:00+00 346900.1 2024-02-19 16:54:02.539+00 2024-03-11 14:12:08.235+00 1767 43 1767 346900.1 4054.0999999999767 87872 service_order TRA-479516
414330 402181 1 67 1551 2290 1830 2023-06-30 23:43:05+00 1 106.2 106.2 106.2 0 2023-09-29 15:18:38.754+00 2023-09-29 15:18:38.759+00 276 276 270 30/06/2023 20:43-RVT4F07-6163909 6163909 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-402181 Passagem
414331 402182 2 67 1551 2290 150 2023-06-30 23:44:41+00 1 25.8 25.8 25.8 0 2023-09-29 15:18:39.868+00 2023-09-29 15:18:39.874+00 276 276 270 30/06/2023 20:44-JAT2G64-6163909 6163909 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-402182 Passagem
414334 402185 1 67 1551 2290 285 2023-07-01 01:51:15+00 1 48.6 48.6 48.6 0 2023-09-29 15:18:42.879+00 2023-09-29 15:18:42.885+00 276 276 270 30/06/2023 22:51-DJM4C27-6163909 6163909 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-402185 Passagem
414338 402189 1 67 1551 2290 170 2023-07-01 00:59:18+00 1 25.8 25.8 25.8 0 2023-09-29 15:18:46.917+00 2023-09-29 15:18:46.923+00 276 276 270 30/06/2023 21:59-JBA5G09-6163909 6163909 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-402189 Passagem
414339 402190 1 67 1551 2290 215 2023-07-01 01:30:59+00 1 56.81 56.81 56.81 0 2023-09-29 15:18:47.88+00 2023-09-29 15:18:47.886+00 276 276 270 30/06/2023 22:30-JBB2B86-6163909 6163909 expense Despesa SP 225 - km 144+830 - Oeste - Brotas DES-402190 Passagem
414344 402195 1 67 1551 2290 216 2023-06-30 14:46:18+00 1 169 169 169 0 2023-09-29 15:18:53.639+00 2023-09-29 15:18:53.651+00 276 276 270 30/06/2023 11:46-JBB3A21-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-402195 Passagem
414346 402197 1 68 1551 2290 129 2023-06-30 15:33:43+00 1 63.6 63.6 63.6 0 2023-09-29 15:18:55.813+00 2023-09-29 15:18:55.818+00 276 276 270 30/06/2023 12:33-JAM6E34-6163909 6163909 expense Despesa SP 332 - km 135+500 - Sul - Paulinia DES-402197 Passagem
352561 13711 128 2023-07-07 13:46:35.114+00 2023-08-08 20:38:58.165+00 37 43 37 30142 19145 4798 237050 -20 -3408 237050 2023-06-16 12:43:00+00 foreseen_service_order_service late TRA-352561
352563 13712 128 2023-07-07 13:46:35.325+00 2023-08-08 20:38:58.193+00 37 43 37 30142 19146 4978 237050 -20 -3408 237050 2023-06-16 12:43:00+00 foreseen_service_order_service late TRA-352563