Export to CSV

Data

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
2022-11-16 03:00:00+00 75451 75409 1 104 902 1892 148 2022-07-21 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:53:46.823+00 2022-12-22 20:21:34.608+00 1172 1403 1172 0 47 DES-075409 expense Despesa 1R 6984713 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075409 Multa
2022-11-09 03:00:00+00 75418 75376 1 902 1892 142 2022-05-19 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:51:57.384+00 2022-12-22 20:19:20.956+00 1172 1403 1172 0 47 DES-075376 expense Despesa 1A 8137771 (1X8635163) 50020 - Nao indicar condutor SANTOS DER - SP DES-075376 Multa
90310 89714 1 1683 2290 174 2022-07-01 17:00:49+00 1 7.5 7.5 7.5 0 2022-10-24 21:22:40.629+00 2022-12-09 12:07:12.157+00 870 177 870 0 37 DES-089714 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089714 Pedágio
2022-11-07 03:00:00+00 75443 75401 1 101 902 1892 146 2022-07-23 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 17:52:52.412+00 2022-12-22 20:15:58.571+00 1172 1403 1172 0 47 DES-075401 expense Despesa 1T 5963901 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio FRANCO DA ROCHA DER - SP DES-075401 Multa
90354 89758 1 1683 2290 244 2022-07-01 17:55:32+00 1 4.9 4.9 4.9 0 2022-10-24 21:23:47.413+00 2022-12-09 12:06:12.593+00 870 177 870 0 37 DES-089758 5246234 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-089758 Pedágio
2022-11-03 03:00:00+00 75417 75375 1 902 1892 141 2022-06-23 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:51:55.686+00 2022-12-22 20:15:19.873+00 1172 1403 1172 0 47 DES-075375 expense Despesa 1R 6823273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075375 Multa
133121 8186 561 2022-11-10 20:13:15.159+00 2023-01-02 12:50:29.603+00 41 41 41 9147 3743 2554 -9 0 0.01 2022-10-31 18:12:00+00 foreseen_service_order_service late TRA-133121
90328 89732 1 1683 2290 182 2022-07-01 17:51:23+00 1 31.8 31.8 31.8 0 2022-10-24 21:23:07.143+00 2022-12-09 12:06:17.923+00 870 177 870 0 37 DES-089732 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-089732 Pedágio
90319 89723 1683 2290 1477 2022-07-01 16:56:03+00 1 52.2 52.2 52.2 0 2022-10-24 21:22:54.72+00 2022-12-09 12:07:17.395+00 870 177 870 0 37 DES-089723 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-089723 Pedágio
90335 89739 1 1683 2290 195 2022-07-01 18:17:51+00 1 11.7 11.7 11.7 0 2022-10-24 21:23:16.062+00 2022-12-09 12:05:54.619+00 870 177 870 0 37 DES-089739 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-089739 Pedágio