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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
128293 126427 1 68 1683 2290 128 2022-10-24 19:20:45+00 1 14.8 14.8 14.8 0 2022-11-09 14:01:32.182+00 2023-02-08 17:08:45.414+00 870 1 870 0 37 DES-126427 5709676 expense Despesa BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-126427 Pedágio
246779 2023-03-25 11:57:53.199+00 2023-03-25 11:58:07.674+00 2023-03-25 11:58:07.708+00 1040 1040 965 965 tire_action status_change available_to_use on_retreader TRA-246779
246880 1 67 1 695 2023-03-27 11:43:00+00 0.01 2023-03-27 11:43:17.675+00 2023-03-27 11:43:17.694+00 38 38 0.01 0 26590 service_order TRA-246880
247336 2023-03-28 11:09:26.635+00 2023-03-28 11:10:10.69+00 2023-03-28 11:10:10.738+00 1040 1040 8734 9202 tire_action fire_branding CM4565 available_to_use Sem identificação TRA-247336
268752 2023-04-05 17:53:36.598+00 2023-04-05 17:53:45.511+00 2023-04-05 17:53:45.713+00 1040 1040 1057 1057 tire_action status_change send_to_retread send_to_discard TRA-268752
128340 126474 3 69 1683 2290 242 2022-10-24 17:24:56+00 1 2.5 2.5 2.5 0 2022-11-09 14:03:42.475+00 2022-12-05 19:03:42.661+00 870 177 870 0 37 DES-126474 5709676 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-126474 Pedágio
128385 126519 1 67 1683 2290 1155 2022-10-21 09:13:36+00 1 35.1 35.1 35.1 0 2022-11-09 14:05:56.62+00 2022-12-05 20:06:01.65+00 870 177 870 0 37 DES-126519 5709676 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-126519 Pedágio
128330 126464 1 67 1683 2290 199 2022-10-24 15:48:45+00 1 23.56 23.56 23.56 0 2022-11-09 14:03:23.1+00 2022-12-05 19:05:04.897+00 870 177 870 0 37 DES-126464 5709676 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-126464 Pedágio
128329 126463 1 67 1683 2290 195 2022-10-24 15:14:30+00 1 120.8 120.8 120.8 0 2022-11-09 14:03:21.5+00 2022-12-05 19:05:26.43+00 870 177 870 0 37 DES-126463 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-126463 Pedágio
128351 126485 1 67 1683 2290 107 2022-10-24 12:39:08+00 1 35.1 35.1 35.1 0 2022-11-09 14:04:10.084+00 2022-12-05 19:07:13.991+00 870 177 870 0 37 DES-126485 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-126485 Pedágio