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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
361576 350361 2 69 1551 2290 155 2023-06-12 14:02:30+00 1 21.6 21.6 21.6 0 2023-07-10 18:02:09.692+00 2023-07-10 18:02:09.698+00 276 276 270 12/06/2023 11:02-JBA5F65-6137245 6137245 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-350361 Passagem
430237 1 67 974 188 2023-09-27 14:30:00+00 137119.1 2023-10-05 13:57:27.957+00 2023-10-05 13:57:28.052+00 1568 1568 137119.1 25.10000000000582 59019 service_order TRA-430237
434248 421983 67 1891 14325 5965 593 2023-08-18 12:59:00+00 24 450 18.75 450 2023-10-13 12:45:09.317+00 2023-10-13 12:45:09.332+00 1767 1767 50629 40 expense Despesa DES-421983 L636-LONA FLEX
296624 1 67 185 2023-05-18 12:08:00+00 72805 2023-05-18 12:08:54.041+00 2024-05-10 16:01:07.858+00 1040 1 1040 72805 4295 443 443 110 0 97176 0 tire_action 202305180908185 application 2ª Tração Dir. Externa in_activity TRA-296624
603404 1 67 3686 321 2024-04-18 14:56:00+00 296350 1 834 834 834 2024-04-18 14:56:22.626+00 2024-05-13 13:05:36.521+00 1040 1 1040 296350 0 8804 15832 94 136693.4 11059.5 0 tire_action 202404181156321 application 2ª Tração Esq. Externa 1ª Tração Esq. Externa in_activity in_activity TRAÇÃO TIPLER TRA-603404
296623 1 67 185 2023-05-18 12:08:00+00 72805 2023-05-18 12:08:53.529+00 2024-05-10 16:01:07.886+00 1040 1 1040 72805 4295 442 442 103 0 97176 0 tire_action 202305180908185 application 2ª Tração Esq. Externa in_activity TRA-296623
477281 1 67 3010 321 2024-02-13 14:04:00+00 267040.4 1 0 0 0 2024-02-13 14:04:42.386+00 2024-05-13 13:05:36.662+00 1040 1 1040 267040.4 0.40000000002328306 10441 11915 93 0 40369.09999999998 0 tire_action 202402131104321 application 1º Direcional Direito available_to_use in_activity LISO TRA-477281 Compra de pneu
434096 421841 1 67 1891 8375 5965 701 2023-10-11 19:00:00+00 1 25 25 25 2023-10-12 13:46:11.711+00 2023-10-12 13:46:11.728+00 1767 1767 60220 40 9414 expense Despesa DES-421841 FLEXIVEL CUICA M16X16
434249 421983 67 1891 8426 5965 593 2023-08-18 12:59:00+00 6 193.2 32.2 193.2 2023-10-13 12:45:09.508+00 2023-10-13 12:45:09.521+00 1767 1767 50629 40 310 expense Despesa DES-421983 RETENTOR DO CUBO DE RODA CARRETA SABO
434250 421983 67 1891 2003 5965 593 2023-08-18 12:59:00+00 12 514.2 42.85 514.2 2023-10-13 12:45:09.721+00 2023-10-13 12:45:09.738+00 1767 1767 50629 45 expense Despesa DES-421983 Graxa