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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
442296 1 67 53 2023-09-14 20:36:00+00 579619 2023-11-06 20:42:36.236+00 2023-11-06 20:42:36.264+00 41 41 579619 0 11434 877 3035 vehicle_maintenance_plan_service TRA-442296
153536 145668 1 67 1683 2290 108 2022-11-13 05:57:56+00 1 36.4 36.4 36.4 0 2022-12-13 12:51:50.894+00 2022-12-13 12:51:50.904+00 870 870 270 13/11/2022 02:57-CRG6115-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-145668 Pedágio
153538 145670 1 67 1683 2290 199 2022-11-13 13:14:59+00 1 46.8 46.8 46.8 0 2022-12-13 12:51:54.12+00 2022-12-13 12:51:54.136+00 870 870 270 13/11/2022 10:14-JBA7A26-5770747 5770747 expense Despesa SP-300 - km 497+912 - Oeste - Glicerio DES-145670 Pedágio
153546 145678 1 67 1683 2290 1151 2022-11-11 23:54:30+00 1 66.6 66.6 66.6 0 2022-12-13 12:52:09.751+00 2022-12-13 12:52:09.762+00 870 870 270 11/11/2022 20:54-RUT4J87-5770747 5770747 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-145678 Pedágio
153552 145684 1 67 1683 2290 330 2022-11-13 10:11:06+00 1 35.1 35.1 35.1 0 2022-12-13 12:52:17.102+00 2022-12-13 12:52:17.11+00 870 870 270 13/11/2022 07:11-FNL7J52-5770747 5770747 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-145684 Pedágio
153558 145690 1 67 1683 2290 116 2022-11-13 12:31:55+00 1 31.2 31.2 31.2 0 2022-12-13 12:52:25.775+00 2022-12-13 12:52:25.783+00 870 870 270 13/11/2022 09:31-JAN9J29-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-145690 Pedágio
153562 145694 1 67 1683 2290 1151 2022-11-13 12:43:44+00 1 22.5 22.5 22.5 0 2022-12-13 12:52:34.015+00 2022-12-13 12:52:34.021+00 870 870 270 13/11/2022 09:43-RUT4J87-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-145694 Pedágio
153592 145724 1 67 1683 2290 1151 2022-11-13 10:28:26+00 1 63 63 63 0 2022-12-13 12:53:14.74+00 2022-12-13 12:53:14.746+00 870 870 270 13/11/2022 07:28-RUT4J87-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-145724 Pedágio
153566 145698 1 68 1683 2290 124 2022-11-13 11:54:12+00 1 33.72 33.72 33.72 0 2022-12-13 12:52:38.753+00 2022-12-13 12:52:38.759+00 870 870 270 13/11/2022 08:54-JAK8E61-5770747 5770747 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-145698 Pedágio
143850 1 67 907 202 2022-12-05 15:57:00+00 47580 2022-12-05 15:57:09.966+00 2022-12-05 17:27:09.828+00 447 37 447 47580 6 12925 service_order TRA-143850