Export to CSV

Data

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
107945 1 67 3010 141 2022-10-27 12:47:00+00 177881 1 0 0 0 2022-10-27 12:48:03.783+00 2022-12-14 17:51:16.461+00 1040 1 1040 177881 0 5229 5233 103 0 11477 0 tire_action 202210270947141 application 2ª Tração Esq. Externa available_to_use in_activity TRA-107945
107944 1 67 3010 141 2022-10-27 12:47:00+00 177881 1 0 0 0 2022-10-27 12:48:03.04+00 2022-12-14 17:51:16.544+00 1040 1 1040 177881 0 5232 5236 110 0 11477 0 tire_action 202210270947141 application 2ª Tração Dir. Externa available_to_use in_activity TRA-107944
107943 1 67 3010 141 2022-10-27 12:47:00+00 177881 1 0 0 0 2022-10-27 12:48:02.5+00 2022-12-14 17:51:16.589+00 1040 1 1040 177881 0 5231 5235 108 0 11477 0 tire_action 202210270947141 application 2ª Tração Dir. Interna available_to_use in_activity TRA-107943
107940 1 67 3010 141 2022-10-27 12:47:00+00 177881 1 0 0 0 2022-10-27 12:48:00.564+00 2022-12-14 17:51:16.725+00 1040 1 1040 177881 0 5230 5234 101 0 11477 0 tire_action 202210270947141 application 1ª Tração Dir. Interna available_to_use in_activity TRA-107940
107939 1 67 3010 141 2022-10-27 12:47:00+00 177881 1 0 0 0 2022-10-27 12:47:59.981+00 2022-12-14 17:51:16.761+00 1040 1 1040 177881 0 5234 5238 102 0 11477 0 tire_action 202210270947141 application 1ª Tração Esq. Interna available_to_use in_activity TRA-107939
163973 2022-12-14 20:46:45.526+00 2022-12-14 20:47:24.356+00 2022-12-14 20:47:24.372+00 1040 1040 6967 7077 tire_action fire_branding AU3249 available_to_use Sem identificação TRA-163973
188589 178798 1 67 1683 2290 320 2022-12-20 13:12:46+00 1 144.9 144.9 144.9 0 2023-01-11 12:47:15.507+00 2023-01-11 12:47:15.517+00 870 870 270 20/12/2022 10:12-EZE2E72-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-178798 Pedágio
163199 155164 1 68 1683 2290 128 2022-11-18 10:25:03+00 1 44.4 44.4 44.4 0 2022-12-13 19:26:07.755+00 2023-02-08 17:08:44.102+00 870 1 870 270 18/11/2022 07:25-JAM6E16-5798688 5798688 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-155164 Pedágio
188593 178802 1 67 1683 2290 110 2022-12-20 13:44:07+00 1 65.17 65.17 65.17 0 2023-01-11 12:47:21.261+00 2023-02-08 17:17:30.656+00 870 1 870 270 20/12/2022 10:44-GCI8538-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-178802 Pedágio
155232 147361 1 67 1683 2290 214 2022-11-16 16:12:26+00 1 63.6 63.6 63.6 0 2022-12-13 13:40:38.051+00 2023-02-08 17:11:12.316+00 870 1 870 270 16/11/2022 13:12-JBB2B75-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-147361 Pedágio