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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
434258 1 67 215 280 2023-10-06 15:00:00+00 308991 2023-10-13 12:46:28.732+00 2023-10-13 12:46:28.765+00 445 445 308991 0 59141 service_order TRA-434258
465062 1 67 474 2024-01-18 14:41:00+00 0.01 2024-01-18 14:42:28.306+00 2024-01-18 14:42:28.35+00 41 41 0.01 0 12960 349 3318 vehicle_maintenance_plan_service TRA-465062
361742 350527 1 67 1551 2290 202 2023-06-12 20:26:42+00 1 20.4 20.4 20.4 0 2023-07-10 18:07:14.723+00 2023-07-10 18:07:14.74+00 276 276 270 12/06/2023 17:26-JBA7J45-6137245 6137245 expense Despesa SP 300 - km 259+300 - Oeste - Botucatu DES-350527 Passagem
361743 350528 1 67 1551 2290 173 2023-06-13 02:35:12+00 1 31.2 31.2 31.2 0 2023-07-10 18:07:16.831+00 2023-07-10 18:07:16.84+00 276 276 270 12/06/2023 23:35-JBB5J03-6137245 6137245 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-350528 Passagem
361746 350531 1 67 1551 2290 163 2023-06-12 16:03:37+00 1 17.2 17.2 17.2 0 2023-07-10 18:07:22.918+00 2023-07-10 18:07:22.925+00 276 276 270 12/06/2023 13:03-JBA5H99-6137245 6137245 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-350531 Passagem
430424 417997 39 67 1551 2290 220 2023-07-21 01:28:20+00 1 3 3 3 0 2023-10-05 14:02:47.071+00 2023-10-05 14:02:47.097+00 276 276 270 20/07/2023 22:28-OOF7373-6191646 6191646 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-417997 Passagem
430428 418001 1 67 1551 2290 149 2023-07-21 01:34:16+00 1 18 18 18 0 2023-10-05 14:02:54.765+00 2023-10-05 14:02:54.778+00 276 276 270 20/07/2023 22:34-JAT2C76-6191646 6191646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-418001 Passagem
430430 418003 1 67 1551 2290 69 2023-07-21 01:40:56+00 1 70.7 70.7 70.7 0 2023-10-05 14:02:58.99+00 2023-10-05 14:02:59.012+00 276 276 270 20/07/2023 22:40-EJK1569-6191646 6191646 expense Despesa SP 308 - km 147+300 - Norte - Rio das Pedras DES-418003 Passagem
430434 418006 1 68 1551 2290 130 2023-07-21 02:05:05+00 1 22.5 22.5 22.5 0 2023-10-05 14:03:05.555+00 2023-10-05 14:03:05.567+00 276 276 270 20/07/2023 23:05-JAM6F42-6191646 6191646 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-418006 Passagem
430436 418008 1 67 1551 2290 149 2023-07-21 02:11:48+00 1 27 27 27 0 2023-10-05 14:03:09.379+00 2023-10-05 14:03:09.416+00 276 276 270 20/07/2023 23:11-JAT2C76-6191646 6191646 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-418008 Passagem