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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
12802 1 772 2022-09-02 15:04:00+00 0.01 2022-09-02 15:05:41.194+00 2024-03-20 13:50:49.426+00 42 1 42 0.01 0 2194 2194 99 0 0.00 0 tire_action 202209021204772 application 3º Livre Esq. Externo in_activity DIRECIONAL TRA-012802
12799 1 772 2022-09-02 15:04:00+00 0.01 2022-09-02 15:05:39.167+00 2024-03-20 13:50:49.564+00 42 1 42 0.01 0 2195 2195 85 0 0.00 0 tire_action 202209021204772 application 3º Livre Esq. Interno in_activity DIRECIONAL TRA-012799
12798 1 772 2022-09-02 15:04:00+00 0.01 2022-09-02 15:05:38.522+00 2024-03-20 13:50:49.608+00 42 1 42 0.01 0 2197 2197 86 0 0.00 0 tire_action 202209021204772 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-012798
12797 1 772 2022-09-02 15:04:00+00 0.01 2022-09-02 15:05:36.815+00 2024-03-20 13:50:49.656+00 42 1 42 0.01 0 2196 2196 100 0 0.00 0 tire_action 202209021204772 application 3º Livre Dir. Interno in_activity DIRECIONAL TRA-012797
567783 548789 1 67 1551 2290 111 2023-10-31 18:20:22+00 1 48.6 48.6 48.6 0 2024-03-20 13:51:12.136+00 2024-03-20 13:51:12.218+00 276 276 270 31/10/2023 15:20-EYP3339-6335035 6335035 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-548789 Passagem
567784 548790 1 67 1551 2290 1828 2023-10-31 17:47:06+00 1 52.5 52.5 52.5 0 2024-03-20 13:51:13.667+00 2024-03-20 13:51:13.698+00 276 276 270 31/10/2023 14:47-RVT4F05-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-548790 Passagem
567785 548791 1 67 1551 2290 186 2023-10-31 17:35:31+00 1 45 45 45 0 2024-03-20 13:51:15.037+00 2024-03-20 13:51:15.071+00 276 276 270 31/10/2023 14:35-JBA6D37-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-548791 Passagem
567786 548792 1 67 1551 2290 1834 2023-10-31 17:18:39+00 1 48.6 48.6 48.6 0 2024-03-20 13:51:16.538+00 2024-03-20 13:51:16.553+00 276 276 270 31/10/2023 14:18-RVT4F11-6335035 6335035 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-548792 Passagem
567787 548793 2 69 1551 2290 197 2023-10-31 17:12:16+00 1 30 30 30 0 2024-03-20 13:51:18.703+00 2024-03-20 13:51:18.718+00 276 276 270 31/10/2023 14:12-JBA7A23-6335035 6335035 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-548793 Passagem
567788 548794 2 69 1551 2290 197 2023-10-31 19:43:21+00 1 89.11 89.11 89.11 0 2024-03-20 13:51:20.023+00 2024-03-20 13:51:20.037+00 276 276 270 31/10/2023 16:43-JBA7A23-6335035 6335035 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-548794 Passagem