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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
143043 1 67 153 2022-08-16 20:12:00+00 40000 2022-12-01 20:56:59.505+00 2022-12-01 20:56:59.512+00 37 37 40000 0 7194 613 1528 1 vehicle_maintenance_plan_service TRA-143043
2022-11-08 03:00:00+00 75176 75143 1 103 902 1892 172 2022-04-23 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:46:31.607+00 2022-12-22 20:18:31.711+00 1172 1403 1172 0 47 DES-075143 expense Despesa 1DA0911061 57030 - Deixar de conservar o veiculo na faixa a ele destinada IGARAPAVA DER - SP DES-075143 Multa
2022-06-06 03:00:00+00 75593 75551 1 902 1892 225 2022-06-06 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:05:10.51+00 2022-12-22 20:27:40.804+00 1172 1403 1172 0 47 DES-075551 expense Despesa 1O 4526037 74550 - Velocidade - ate 20% ORLANDIA DER - SP DES-075551 Multa
25588 21441 1 1683 2290 162 2022-08-20 12:21:38+00 1 63 63 63 0 2022-09-26 19:50:16.373+00 2022-11-21 17:50:40.947+00 376 376 376 0 37 DES-021441 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021441 Pedágio
108232 1 67 907 177 2022-10-27 20:58:00+00 49721.5 2022-10-27 20:58:16.628+00 2022-11-10 20:32:50.925+00 447 37 447 49721.5 9.5 8621 service_order TRA-108232
185943 176200 1 67 1683 2290 159 2022-12-23 22:22:56+00 1 59 59 59 0 2023-01-11 11:19:49.088+00 2023-01-11 11:19:49.105+00 870 870 270 23/12/2022 19:22-JBA5H94-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176200 Pedágio
90490 89894 1 1683 2290 179 2022-07-01 20:13:48+00 1 63.08 63.08 63.08 0 2022-10-24 21:27:12.031+00 2022-12-09 12:04:36.504+00 870 177 870 0 37 DES-089894 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-089894 Pedágio
90478 89882 1683 2290 1478 2022-07-01 22:22:12+00 1 117 117 117 0 2022-10-24 21:26:54.157+00 2022-12-09 12:03:32.866+00 870 177 870 0 37 DES-089882 5246234 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-089882 Pedágio
90553 89957 1 1683 2290 213 2022-07-01 22:16:06+00 1 44.4 44.4 44.4 0 2022-10-24 21:28:44.165+00 2022-12-09 12:03:35.905+00 870 177 870 0 37 DES-089957 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-089957 Pedágio
90459 89863 1 1683 2290 217 2022-07-01 22:02:47+00 1 112.2 112.2 112.2 0 2022-10-24 21:26:19.88+00 2022-12-09 12:03:38.499+00 870 177 870 0 37 DES-089863 5246234 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-089863 Pedágio