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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
2022-11-16 03:00:00+00 75312 75270 1 251 902 1892 70 2022-08-10 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 17:44:27.616+00 2022-12-22 20:21:24.876+00 1172 1403 1172 0 47 DES-075270 expense Despesa 1DA7617761 58000 - Deixar de guardar distancia segura entre veiculos ORLANDIA DER - SP DES-075270 Multa
2022-11-16 03:00:00+00 75646 75582 1 902 1892 569 2022-07-27 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 19:32:20.162+00 2022-12-22 20:21:31.316+00 1172 1403 1172 47 DES-075582 expense Despesa 1DA5709721 67690 - Defeito na iluminacao/sinalizacao BARUERI DER - SP DES-075582 Multa
2022-11-21 03:00:00+00 75444 75402 1 637 902 1892 147 2022-07-29 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:52:54.044+00 2022-12-22 20:22:30.767+00 1172 1403 1172 0 47 DES-075402 expense Despesa 1R 7001923 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075402 Multa
218725 13704 210 2023-02-14 15:28:17.79+00 2023-02-14 15:28:18.669+00 37 37 37 13517 7987 3881 80000 -16 -2282.300000000003 80000 2023-01-28 14:45:00+00 foreseen_service_order_service late TRA-218725
2023-01-02 03:00:00+00 251 251 1 134 902 1892 180 2022-04-06 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:38:30.939+00 2022-12-23 16:34:42.054+00 77 1403 77 0 47 DES-000251 expense Despesa T583175686 5185 - Deixar o condutor/passageiro de usar cinto de seguranca GOIANIA PRF DES-000251 Multa
185949 176206 1 67 1683 2290 1155 2022-12-23 22:37:17+00 1 48.5 48.5 48.5 0 2023-01-11 11:20:01.039+00 2023-01-11 11:20:01.053+00 870 870 270 23/12/2022 19:37-RUT4J71-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176206 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274409 266118 1683 1422 2023-03-27 22:14:57+00 1 5.4 5.4 5.4 0 2023-04-10 16:35:05.975+00 2023-04-10 16:35:05.984+00 276 276 0 270 2359185393-23591853931323-27/03/2023 19:14 2359185393 expense Despesa 23591853931323 RCA7E35 DES-266118 Pedágio
90480 89884 1 1683 2290 195 2022-07-01 19:37:48+00 1 31.5 31.5 31.5 0 2022-10-24 21:26:57.149+00 2022-12-09 12:05:00.393+00 870 177 870 0 37 DES-089884 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089884 Pedágio
90494 89898 1 1683 2290 190 2022-07-01 19:20:47+00 1 90.6 90.6 90.6 0 2022-10-24 21:27:17.44+00 2022-12-09 12:05:08.742+00 870 177 870 0 37 DES-089898 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-089898 Pedágio
94691 94223 1683 2290 1483 2022-07-06 14:41:06+00 1 42 42 42 0 2022-10-25 14:14:24.331+00 2022-12-09 12:47:42.857+00 870 177 870 0 37 DES-094223 5246234 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-094223 Pedágio