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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
281516 273089 1 67 1551 2290 180 2023-04-02 08:22:38+00 1 50.54 50.54 50.54 0 2023-04-11 13:40:56.465+00 2023-04-11 13:40:56.504+00 276 276 270 02/04/2023 05:22-JBA6D30-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-273089 Passagem
283530 275088 1 67 1 4874 593 239 2023-04-14 18:00:00+00 4 80 20 80 2023-04-14 19:40:47.034+00 2023-04-14 19:40:47.047+00 38 38 0 29709 44 expense Despesa DES-275088 Desmontagem/montagem de pneu
283531 275088 1 67 1 4821 593 239 2023-04-14 18:00:00+00 1 10 10 10 2023-04-14 19:40:47.117+00 2023-04-14 19:40:47.126+00 38 38 0 29709 32 expense Despesa DES-275088 Calibrar Pneus
283532 275088 1 67 1 20253 593 239 2023-04-14 18:00:00+00 1 10 10 10 2023-04-14 19:40:47.186+00 2023-04-14 19:40:47.194+00 38 38 0 29709 40 expense Despesa DES-275088 reaperto de rodas
282.793 56.9 900 94.52222222222223 284121 275487 1 67 5008 70 328 2023-03-23 15:20:03+00 124591 850.7 4227.979 4.97 4227.979 0 2023-04-17 19:47:04.364+00 2023-04-17 19:47:04.382+00 43 43 2269 2.5 2.667215234512754 2126.75 106.68860938051017 244838 124591 2269 1 1 0 0 43 23/03/2023 11:20-Diesel S10-564 expense Abastecimento DES-275487 Diesel S10
284294 2023-04-18 13:11:20.022+00 2023-04-18 13:11:46.012+00 2023-04-18 13:11:46.034+00 1040 1040 9181 9677 tire_action fire_branding AN1041 available_to_use Sem identificação TRA-284294
284569 275714 1 67 1 4874 593 619 2023-04-18 13:00:00+00 2 40 20 40 2023-04-18 20:29:51.983+00 2023-04-18 20:29:52.005+00 38 38 30194 44 expense Despesa DES-275714 Desmontagem/montagem de pneu
284820 275945 1 67 1 4874 593 705 2023-04-19 15:00:00+00 12 240 20 240 2023-04-19 17:36:32.122+00 2023-04-19 17:36:32.164+00 38 38 30299 44 expense Despesa DES-275945 Desmontagem/montagem de pneu
405039 392972 1 67 1551 2290 184 2023-06-27 12:29:02+00 1 11.2 11.2 11.2 0 2023-09-28 14:37:35.977+00 2023-09-28 14:37:35.992+00 276 276 270 27/06/2023 09:29-JBA6D34-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-392972 Passagem
98.66999999999999 19.5 600 38.016666666666666 285600 276880 1 67 5008 70 185 2023-04-22 13:49:30+00 65059 228.1 1154.186 5.06 1154.186 0 2023-04-25 11:20:22.37+00 2023-04-25 11:20:22.376+00 43 43 619 2.5 2.713722051731697 570.25 108.54888206926788 285080 65059 619 1 1 0 0 43 22/04/2023 10:49-Diesel S10-601 expense Abastecimento DES-276880 Diesel S10