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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
43194 38835 1 1683 2290 108 2022-08-12 11:12:03+00 1 71 71 71 0 2022-09-29 13:30:55.414+00 2022-11-22 14:10:08.457+00 870 77 870 0 37 DES-038835 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038835 Pedágio
43220 38861 1 1683 2290 160 2022-08-12 11:11:46+00 1 42 42 42 0 2022-09-29 13:31:28.04+00 2022-11-22 14:10:09.514+00 870 77 870 0 37 DES-038861 5425013 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-038861 Pedágio
43189 38830 1 1683 2290 199 2022-08-12 11:08:49+00 1 71 71 71 0 2022-09-29 13:30:50.459+00 2022-11-22 14:10:13.058+00 870 77 870 0 37 DES-038830 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038830 Pedágio
43118 38759 1 1683 2290 207 2022-08-12 10:23:49+00 1 23.56 23.56 23.56 0 2022-09-29 13:29:15.148+00 2022-11-22 14:10:46.102+00 870 77 870 0 37 DES-038759 5425013 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-038759 Pedágio
43083 38724 1 1683 2290 130 2022-08-12 08:56:52+00 1 56.8 56.8 56.8 0 2022-09-29 13:28:19.04+00 2022-11-22 14:11:45.397+00 870 77 870 0 37 DES-038724 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038724 Pedágio
43085 38726 1 1683 2290 207 2022-08-12 08:16:46+00 1 56.8 56.8 56.8 0 2022-09-29 13:28:22.644+00 2022-11-22 14:11:53.485+00 870 77 870 0 37 DES-038726 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038726 Pedágio
43077 38718 1 1683 2290 239 2022-08-12 07:27:09+00 1 10.2 10.2 10.2 0 2022-09-29 13:28:08.743+00 2022-11-22 14:11:58.801+00 870 77 870 0 37 DES-038718 5425013 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-038718 Pedágio
42723 38364 1 1683 2290 189 2022-08-12 01:30:06+00 1 52.2 52.2 52.2 0 2022-09-29 13:20:47.44+00 2022-11-22 14:12:22.332+00 870 77 870 0 37 DES-038364 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-038364 Pedágio
105381 104885 1 1683 2290 67 2022-07-22 13:51:52+00 1 24.68 24.68 24.68 0 2022-10-25 20:16:46.588+00 2022-12-08 18:31:38.689+00 870 177 870 0 37 DES-104885 5333791 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-104885 Pedágio
244377 6482 280 2023-03-17 16:37:14.59+00 2023-03-17 16:37:14.924+00 37 37 37 23749 10715 335 240000 -7 -1758.1000000000058 240000 2023-03-09 21:00:00+00 foreseen_service_order_service late TRA-244377