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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
284177 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:27.645+00 2023-04-18 11:48:27.656+00 1040 1040 0.01 0 4767 4771 tire_action 202304180848500 removal 3º Livre Esq. Externo in_activity available_to_use TRA-284177
404781 392714 1 68 1551 2290 118 2023-06-27 12:00:22+00 1 87.6 87.6 87.6 0 2023-09-28 14:26:05.77+00 2023-09-28 14:26:05.784+00 276 276 270 27/06/2023 09:00-JAP6D37-6150003 6150003 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-392714 Passagem
284178 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:27.876+00 2023-04-18 11:48:27.893+00 1040 1040 0.01 0 4768 4772 tire_action 202304180848500 removal available_to_use available_to_use TRA-284178
284180 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:28.213+00 2023-04-18 11:48:28.224+00 1040 1040 0.01 0 4766 4770 tire_action 202304180848500 removal available_to_use available_to_use TRA-284180
284181 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:28.331+00 2023-04-18 11:48:28.337+00 1040 1040 0.01 0 4763 4767 tire_action 202304180848500 removal 2º Livre Esq. Externo in_activity available_to_use VIPAL VL110 TRA-284181
404786 392719 1 68 1551 2290 129 2023-06-27 18:09:58+00 1 202.8 202.8 202.8 0 2023-09-28 14:26:14.407+00 2023-09-28 14:26:14.414+00 276 276 270 27/06/2023 15:09-JAM6E34-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-392719 Passagem
284182 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:28.45+00 2023-04-18 11:48:28.456+00 1040 1040 0.01 0 4764 4768 tire_action 202304180848500 removal 2º Livre Esq. Interno in_activity available_to_use TRA-284182
284183 1 67 500 2023-04-18 11:48:00+00 0.01 2023-04-18 11:48:28.57+00 2023-04-18 11:48:28.576+00 1040 1040 0.01 0 4769 4773 tire_action 202304180848500 removal available_to_use available_to_use VIPAL VL110 TRA-284183
404787 392720 1 67 1551 2290 217 2023-06-27 17:55:00+00 1 36.8 36.8 36.8 0 2023-09-28 14:26:15.645+00 2023-09-28 14:26:15.652+00 276 276 270 27/06/2023 14:55-JBB3A26-6150003 6150003 expense Despesa SP 055 - km 279 - Leste - Sao Vicente DES-392720 Passagem
408027 395960 1 67 1551 2290 212 2023-06-18 17:42:27+00 1 44.4 44.4 44.4 0 2023-09-28 16:22:04.626+00 2023-09-28 16:22:04.634+00 276 276 270 18/06/2023 14:42-JBB0J64-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-395960 Passagem