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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
465677 2488 2024-01-03 19:35:00+00 0 2024-01-18 19:36:44.011+00 2024-01-18 19:36:44.019+00 1767 1767 0 0 13387 349 3391 vehicle_maintenance_plan_service TRA-465677
465678 2488 2024-01-03 19:35:00+00 0 2024-01-18 19:36:44.419+00 2024-01-18 19:36:44.428+00 1767 1767 0 0 13388 349 3391 vehicle_maintenance_plan_service TRA-465678
465679 2488 2024-01-03 19:35:00+00 0 2024-01-18 19:36:44.845+00 2024-01-18 19:36:44.856+00 1767 1767 0 0 13389 349 3391 vehicle_maintenance_plan_service TRA-465679
5976 1 108 2022-08-15 19:15:00+00 267171 2022-08-15 19:15:21.92+00 2024-02-16 19:44:01.572+00 42 1 42 267171 0 1 1306 1306 97 41000 163443.8 41000 tire_action 202208151615108 application 1º Direcional Esquerdo in_activity DIRECIONAL TRA-005976
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370616 359382 2 67 1683 1422 119 2023-03-31 16:51:43+00 1 48.6 48.6 48.6 0 2023-07-11 12:53:49.387+00 2023-07-11 12:53:49.404+00 276 276 270 2375877244460 2375877244 expense Despesa 2375877244460 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 721343762 DES-359382 Pedágio
370618 359384 2 67 1551 2290 146 2023-06-04 18:52:14+00 1 70.8 70.8 70.8 0 2023-07-11 12:53:53.403+00 2023-07-11 12:53:53.428+00 276 276 270 04/06/2023 15:52-JAQ5D17-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-359384 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370628 359394 2 67 1683 1422 119 2023-04-01 10:18:36+00 1 66.6 66.6 66.6 0 2023-07-11 12:54:08.562+00 2023-07-11 12:54:08.588+00 276 276 270 2375877244467 2375877244 expense Despesa 2375877244467 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 DES-359394 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370630 359396 2 67 1683 1422 119 2023-04-03 18:29:41+00 1 51.8 51.8 51.8 0 2023-07-11 12:54:10.73+00 2023-07-11 12:54:10.741+00 276 276 270 2375877244468 2375877244 expense Despesa 2375877244468 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 721343762 DES-359396 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370637 359403 2 67 1683 1422 119 2023-04-04 12:08:23+00 1 58.99 58.99 58.99 0 2023-07-11 12:54:22.865+00 2023-07-11 12:54:22.877+00 276 276 270 2375877244472 2375877244 expense Despesa 2375877244472 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 DES-359403 Pedágio
370641 359407 1 67 1551 2290 145 2023-06-04 01:57:18+00 1 71.44 71.44 71.44 0 2023-07-11 12:54:31.631+00 2023-07-11 12:54:31.645+00 276 276 270 03/06/2023 22:57-JAQ5C10-6122522 6122522 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-359407 Passagem