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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
585522 1 67 3708 475 2024-03-22 14:34:00+00 0.01 2024-03-22 14:35:04.667+00 2024-03-22 14:35:04.726+00 1040 1040 0.01 0 97625 service_order TRA-585522
585565 1 67 3397 181 2024-02-02 21:00:00+00 161762 2024-03-22 16:42:51.641+00 2024-03-22 16:42:51.832+00 1568 1568 161762 517 75620 service_order TRA-585565
585518 1 67 3463 721 2024-03-19 13:59:00+00 0.01 2024-03-22 13:59:13.115+00 2024-03-23 12:27:38.385+00 1767 1767 1767 0.01 0 96149 service_order TRA-585518
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374319 363344 39 69 1683 1422 222 2023-05-12 12:47:49+00 1 4.3 4.3 4.3 0 2023-07-11 15:07:50.307+00 2023-07-11 15:07:50.315+00 276 276 270 23946071081149 2394607108 expense Despesa 23946071081149 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 DES-363344 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374323 363348 39 69 1683 1422 222 2023-05-12 23:38:17+00 1 11.8 11.8 11.8 0 2023-07-11 15:07:54.182+00 2023-07-11 15:07:54.191+00 276 276 270 23946071081153 2394607108 expense Despesa 23946071081153 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-363348 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374330 363355 39 69 1683 1422 222 2023-05-18 12:39:10+00 1 4.3 4.3 4.3 0 2023-07-11 15:08:01.096+00 2023-07-11 15:08:01.104+00 276 276 270 23946071081160 2394607108 expense Despesa 23946071081160 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 DES-363355 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374331 363356 39 69 1683 1422 222 2023-05-18 13:11:08+00 1 11.8 11.8 11.8 0 2023-07-11 15:08:02.119+00 2023-07-11 15:08:02.128+00 276 276 270 23946071081161 2394607108 expense Despesa 23946071081161 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-363356 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374334 363359 39 69 1683 1422 222 2023-05-19 12:21:02+00 1 4.3 4.3 4.3 0 2023-07-11 15:08:04.966+00 2023-07-11 15:08:04.974+00 276 276 270 23946071081164 2394607108 expense Despesa 23946071081164 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 DES-363359 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374335 363360 39 69 1683 1422 222 2023-05-19 13:04:52+00 1 11.8 11.8 11.8 0 2023-07-11 15:08:06.124+00 2023-07-11 15:08:06.133+00 276 276 270 23946071081165 2394607108 expense Despesa 23946071081165 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-363360 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 374337 363362 39 69 1683 1422 222 2023-05-22 22:12:45+00 1 2.4 2.4 2.4 0 2023-07-11 15:08:08.079+00 2023-07-11 15:08:08.087+00 276 276 270 23946071081167 2394607108 expense Despesa 23946071081167 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 DES-363362 Pedágio