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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
2021-08-23 03:00:00+00 780 780 902 1892 67 2020-08-18 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:49:40.912+00 2022-12-22 20:07:14.523+00 77 1403 77 0 47 DES-000780 expense Despesa 1F 0316504 62700 - Velocidade incompativel em local controlado por agente SANTOS DER - SP DES-000780 Multa
2021-05-08 03:00:00+00 1108 1108 902 1892 227 2021-05-08 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:57:03.777+00 2022-12-22 20:40:53.837+00 77 1403 77 0 47 DES-001108 expense Despesa 1A 8058100 (1V3792385) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-001108 Multa
2021-09-13 03:00:00+00 128 128 902 1 64 2021-09-13 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:36:08.522+00 2022-12-22 20:37:27.991+00 77 1403 77 0 47 DES-000128 expense Despesa 1C 5595917 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Sul ITUVERAVA 44557 DES-000128 Multa
199714 2 67 332 2023-01-19 20:42:00+00 140527 2023-01-19 20:42:40.82+00 2023-01-19 20:42:40.863+00 1040 1040 140527 0 1 398 398 tire_action 202301191742332 removal available_to_use TRAÇÃO TRA-199714
200512 1 67 1 498 2023-01-24 20:00:00+00 0.01 2023-01-24 20:00:53.162+00 2023-01-24 20:00:53.195+00 38 38 0.01 0 17732 service_order TRA-200512
401214 1 67 974 189 2023-09-24 17:10:00+00 114790.2 2023-09-25 14:59:49.107+00 2023-09-29 20:34:12.388+00 1568 1568 1568 114790.2 477.3999999999942 57202 service_order TRA-401214
3681 1 184 2022-08-06 11:50:00+00 18314 2022-08-06 11:50:39.35+00 2022-08-11 17:41:54.311+00 2022-08-11 17:41:54.293+00 42 42 42 42 18314 0 585 585 106 0 6710 0 tire_action 202208060850184 application 2ª Tração Esq. Interna in_activity TRA-003681
10497 1 1 114 2022-08-03 23:05:00+00 280126 2022-08-24 14:31:47.015+00 2022-09-16 14:50:57.426+00 38 1 38 280126 0 1776 service_order TRA-010497
2021-07-21 03:00:00+00 619 619 902 1 141 2021-07-21 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:46:12.785+00 2022-12-22 20:39:14.586+00 77 1403 77 0 47 DES-000619 expense Despesa 1N 1307774 ROD SP 021/000 Acesso KM 026 METROS 000 SENTIDO Sul OSASCO 44531 DES-000619 Multa
2021-08-12 03:00:00+00 132 132 902 1 240 2021-08-12 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:36:12.923+00 2022-12-22 20:38:21.882+00 77 1403 77 0 47 DES-000132 expense Despesa 1C 2539967 ROD SP 330/000 Acesso KM 094 METROS 780 SENTIDO Norte CAMPINAS 44580 DES-000132 Multa