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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
245418 2023-03-21 19:36:28.274+00 2023-03-21 19:37:11.03+00 2023-03-21 19:37:11.053+00 1040 1040 8373 8634 tire_action fire_branding 100273 available_to_use Sem identificação TRA-245418
246198 1 67 1 53 2023-03-22 20:00:00+00 577683 2023-03-23 11:58:57.403+00 2023-03-23 11:58:57.416+00 38 38 577683 0 26247 service_order TRA-246198
246318 236759 1 67 1 4874 593 362 2023-03-22 16:00:00+00 4 80 20 80 2023-03-23 16:55:31.365+00 2023-03-23 16:55:31.393+00 38 38 26352 44 expense Despesa DES-236759 Desmontagem/montagem de pneu
152984 145116 1 67 1683 2290 110 2022-11-12 09:39:01+00 1 22.5 22.5 22.5 0 2022-12-13 12:36:04.314+00 2023-02-08 17:17:28.621+00 870 1 870 0 270 12/11/2022 06:39-GCI8538-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145116 Pedágio
403595 391528 69 1551 2290 2236 2023-06-23 13:42:16+00 1 5.4 5.4 5.4 0 2023-09-28 13:17:53.983+00 2023-09-28 13:17:53.998+00 276 276 270 23/06/2023 10:42-GIY9E32-6150003 6150003 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-391528 Passagem
188214 178430 1 67 1683 2290 154 2022-12-22 18:16:21+00 1 63.2 63.2 63.2 0 2023-01-11 12:36:19.484+00 2023-01-11 12:36:19.498+00 870 870 270 22/12/2022 15:16-JBA5F56-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-178430 Pedágio
188220 178436 1 67 1683 2290 170 2022-12-22 17:57:23+00 1 82.8 82.8 82.8 0 2023-01-11 12:36:26.469+00 2023-01-11 12:36:26.485+00 870 870 270 22/12/2022 14:57-JBA5G09-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-178436 Pedágio
152985 145117 1 67 1683 2290 177 2022-11-12 09:39:25+00 1 15.6 15.6 15.6 0 2022-12-13 12:36:08.424+00 2022-12-13 12:36:08.471+00 870 870 270 12/11/2022 06:39-JBB5J01-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-145117 Pedágio
160897 2022-12-13 17:49:25.011+00 2022-12-13 17:49:56.551+00 2022-12-13 17:49:56.615+00 1040 1040 6806 6815 tire_action fire_branding BX4015 available_to_use Sem identificação TRA-160897
275551 267259 1 67 1551 2290 166 2023-03-30 13:20:07+00 1 50.54 50.54 50.54 0 2023-04-10 17:39:51.404+00 2023-04-10 17:39:51.45+00 276 276 270 30/03/2023 10:20-JBA5G82-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-267259 Passagem