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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
326943 316170 1 68 1551 2290 130 2023-04-14 16:32:13+00 1 21.5 21.5 21.5 0 2023-05-24 20:30:24.266+00 2023-05-24 20:30:24.273+00 276 276 270 14/04/2023 13:32-JAM6F42-6054326 6054326 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-316170 Passagem
326947 316174 1 67 1551 2290 1017 2023-04-14 19:55:28+00 1 48.6 48.6 48.6 0 2023-05-24 20:30:28.339+00 2023-05-24 20:30:28.35+00 276 276 270 14/04/2023 16:55-RUP4H47-6054326 6054326 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-316174 Passagem
326949 316176 1 67 1551 2290 117 2023-04-14 19:59:24+00 1 27 27 27 0 2023-05-24 20:30:30.51+00 2023-05-24 20:30:30.517+00 276 276 270 14/04/2023 16:59-JAN9J32-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-316176 Passagem
326954 316181 1 67 1551 2290 213 2023-04-14 17:05:50+00 1 32.4 32.4 32.4 0 2023-05-24 20:30:36.168+00 2023-05-24 20:30:36.183+00 276 276 270 14/04/2023 14:05-JBB0J65-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-316181 Passagem
326958 316185 2 69 1551 2290 338 2023-04-14 17:51:48+00 1 35.4 35.4 35.4 0 2023-05-24 20:30:40.224+00 2023-05-24 20:30:40.231+00 276 276 270 14/04/2023 14:51-JBL2F96-6054326 6054326 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-316185 Passagem
326969 316196 2 69 1551 2290 204 2023-04-14 22:51:36+00 1 16.8 16.8 16.8 0 2023-05-24 20:30:51.514+00 2023-05-24 20:30:51.522+00 276 276 270 14/04/2023 19:51-JBA7J64-6054326 6054326 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-316196 Passagem
326973 316200 1 67 1551 2290 171 2023-04-14 14:10:32+00 1 47.4 47.4 47.4 0 2023-05-24 20:30:55.525+00 2023-05-24 20:30:55.533+00 276 276 270 14/04/2023 11:10-JBA5F83-6054326 6054326 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-316200 Passagem
326977 316204 1 67 1551 2290 211 2023-04-15 00:18:12+00 1 25.8 25.8 25.8 0 2023-05-24 20:30:59.677+00 2023-05-24 20:30:59.688+00 276 276 270 14/04/2023 21:18-JBB0J63-6054326 6054326 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-316204 Passagem
338287 2023-06-27 18:21:17.769+00 2023-06-27 18:21:59.994+00 2023-06-27 18:22:00.02+00 1040 1040 9703 10414 tire_action fire_branding IU1025 available_to_use Sem identificação TRA-338287
344687 1 67 434 2023-07-06 12:31:42.208+00 0.01 2023-07-06 12:35:04.301+00 2023-07-06 12:35:04.321+00 1040 1040 0.01 0 42942 service_order TRA-344687