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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372413 361260 39 69 1683 1422 226 2023-04-21 09:44:59+00 1 11.8 11.8 11.8 0 2023-07-11 13:33:25.435+00 2023-07-11 13:33:25.458+00 276 276 270 23758772441540 2375877244 expense Despesa 23758772441540 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361260 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372415 361264 39 69 1683 1422 226 2023-04-21 09:55:20+00 1 2.8 2.8 2.8 0 2023-07-11 13:33:28.657+00 2023-07-11 13:33:28.669+00 276 276 270 23758772441541 2375877244 expense Despesa 23758772441541 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361264 Pedágio
434811 10358 162 2023-10-13 19:54:50.408+00 2023-10-17 14:53:13.02+00 276 276 276 51025 28905 7098 327785 720 166720 327785 2025-10-01 20:20:33+00 foreseen_service_order_service antecipation TRA-434811
434812 13709 162 2023-10-13 19:54:50.46+00 2023-10-17 14:53:13.048+00 276 276 276 51025 28881 4323 326931 717 165866 326931 2025-09-28 00:19:27+00 foreseen_service_order_service antecipation TRA-434812
465402 1 67 483 2023-12-29 19:09:00+00 0.01 2024-01-18 19:10:35.858+00 2024-01-18 19:10:35.878+00 1767 1767 0.01 0 13140 349 3385 vehicle_maintenance_plan_service TRA-465402
438836 1 67 974 190 2023-10-26 12:11:00+00 114598 2023-10-26 12:12:02.737+00 2023-11-13 17:44:39.337+00 1767 43 1767 114598 245 63236 service_order TRA-438836
465403 1 67 483 2023-12-29 19:10:00+00 0.01 2024-01-18 19:10:36.251+00 2024-01-18 19:10:36.262+00 1767 1767 0.01 0 13141 349 3385 1 vehicle_maintenance_plan_service TRA-465403
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372288 361068 39 69 1683 1422 226 2023-04-07 00:15:22+00 1 2.8 2.8 2.8 0 2023-07-11 13:30:08.654+00 2023-07-11 13:30:08.68+00 276 276 270 23758772441470 2375877244 expense Despesa 23758772441470 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361068 Pedágio
372290 361070 1 67 1551 2290 135 2023-06-03 23:59:49+00 1 33.72 33.72 33.72 0 2023-07-11 13:30:12.068+00 2023-07-11 13:30:12.096+00 276 276 270 03/06/2023 20:59-JAM4H35-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-361070 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372293 361073 39 69 1683 1422 226 2023-04-08 09:22:49+00 1 11.8 11.8 11.8 0 2023-07-11 13:30:18.495+00 2023-07-11 13:30:18.515+00 276 276 270 23758772441473 2375877244 expense Despesa 23758772441473 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361073 Pedágio