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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
215573 5749 213 2023-02-13 20:10:32.155+00 2023-02-13 20:10:35.747+00 37 37 37 13430 7766 3492 80000 -18 -2288.5 80000 2023-01-26 13:33:00+00 foreseen_service_order_service late TRA-215573
34109 29924 1 1683 2290 215 2022-08-02 13:56:00+00 1 39.33 39.33 39.33 0 2022-09-27 15:22:53.814+00 2022-11-24 16:45:09.869+00 870 1403 870 0 37 DES-029924 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029924 Pedágio
107540 1 68 908 56 2022-10-26 12:59:35.936+00 43634.1 2022-10-26 12:59:37.932+00 2022-10-26 13:30:24.695+00 2022-10-26 13:30:24.687+00 448 37 448 43634.1 43634 8324 service_order TRA-107540
34135 29950 1 1683 2290 61 2022-08-02 14:59:06+00 1 21 21 21 0 2022-09-27 15:23:26.218+00 2022-11-24 16:42:24.873+00 870 1403 870 0 37 DES-029950 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-029950 Pedágio
34120 29935 1 1683 2290 158 2022-08-02 13:55:52+00 1 181.2 181.2 181.2 0 2022-09-27 15:23:06.254+00 2022-11-24 16:45:13.198+00 870 1403 870 0 37 DES-029935 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-029935 Pedágio
34116 29931 1 1683 2290 145 2022-08-02 14:22:45+00 1 63.93 63.93 63.93 0 2022-09-27 15:23:02.197+00 2022-11-24 16:43:54.964+00 870 1403 870 0 37 DES-029931 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-029931 Pedágio
34131 29946 1 1683 2290 135 2022-08-02 15:04:38+00 1 63.93 63.93 63.93 0 2022-09-27 15:23:21.534+00 2022-11-24 16:42:15.372+00 870 1403 870 0 37 DES-029946 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-029946 Pedágio
34105 29920 1 1683 2290 325 2022-08-02 13:09:03+00 1 55 55 55 0 2022-09-27 15:22:48.834+00 2022-11-24 16:47:15.213+00 870 1403 870 0 37 DES-029920 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-029920 Pedágio
34094 29909 1 1683 2290 132 2022-08-02 13:08:11+00 1 39.33 39.33 39.33 0 2022-09-27 15:22:37.232+00 2022-11-24 16:47:21.71+00 870 1403 870 0 37 DES-029909 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029909 Pedágio
34136 29951 1 1683 2290 198 2022-08-02 15:10:02+00 1 39.33 39.33 39.33 0 2022-09-27 15:23:27.964+00 2022-11-24 16:42:10.133+00 870 1403 870 0 37 DES-029951 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-029951 Pedágio