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
276633 268338 1 67 1551 2290 327 2023-03-31 16:32:48+00 1 82.8 82.8 82.8 0 2023-04-10 18:43:27.587+00 2023-04-10 18:43:27.616+00 276 276 270 31/03/2023 13:32-FZL1I25-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-268338 Passagem
192742 182914 1 68 1683 2290 126 2022-12-29 11:51:18+00 1 46.8 46.8 46.8 0 2023-01-11 15:58:05.463+00 2023-01-11 15:58:05.471+00 870 870 270 29/12/2022 08:51-JAM6E44-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-182914 Pedágio
192751 182923 1 67 1683 2290 159 2022-12-29 11:57:54+00 1 79 79 79 0 2023-01-11 15:58:15.292+00 2023-01-11 15:58:15.305+00 870 870 270 29/12/2022 08:57-JBA5H94-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-182923 Pedágio
169524 1 67 3686 282 2023-01-03 15:01:00+00 21571240 1 701.78 701.78 701.78 2023-01-03 15:01:25.436+00 2023-01-03 18:46:52.958+00 2023-01-03 18:46:52.948+00 1040 1040 1040 1040 21571240 0 5226 7014 106 11477 0 0 tire_action 202301031201282 application 2ª Tração Esq. Interna send_to_retread in_activity VT 120 VIPAL TRA-169524
192758 182930 1 67 1683 2290 1157 2022-12-29 12:09:11+00 1 25.8 25.8 25.8 0 2023-01-11 15:58:22.774+00 2023-01-11 15:58:22.788+00 870 870 270 29/12/2022 09:09-RUT4J73-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-182930 Pedágio
169525 1 67 3686 282 2023-01-03 15:01:00+00 21571240 1 701 701 701 2023-01-03 15:01:25.736+00 2023-01-03 18:50:47.81+00 2023-01-03 18:50:47.787+00 1040 1040 1040 1040 21571240 0 2949 7262 108 0 0 0 tire_action 202301031201282 application 2ª Tração Dir. Interna available_to_use in_activity VT 120 TRA-169525
192765 182937 1 67 1683 2290 189 2022-12-29 10:30:23+00 1 25.5 25.5 25.5 0 2023-01-11 15:58:29.732+00 2023-01-11 15:58:29.739+00 870 870 270 29/12/2022 07:30-JBA7A09-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-182937 Pedágio
192773 182945 1 67 1683 2290 166 2022-12-29 12:43:27+00 1 31.2 31.2 31.2 0 2023-01-11 15:58:37.851+00 2023-01-11 15:58:37.858+00 870 870 270 29/12/2022 09:43-JBA5G82-5891791 5891791 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-182945 Pedágio
192780 182952 1 68 1683 2290 127 2022-12-29 13:19:13+00 1 47.2 47.2 47.2 0 2023-01-11 15:58:44.858+00 2023-01-11 15:58:44.868+00 870 870 270 29/12/2022 10:19-JAM6E51-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-182952 Pedágio
169522 1 67 3686 282 2023-01-03 15:01:00+00 21571240 1 701.78 701.78 701.78 2023-01-03 15:01:25.197+00 2023-01-03 18:51:27.043+00 2023-01-03 18:51:27.031+00 1040 1040 1040 1040 21571240 0 5228 7017 104 11477 0 0 tire_action 202301031201282 application 1ª Tração Dir. Externa on_retreader in_activity VT 120 VIPAL TRA-169522