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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
169635 1 67 110 2023-01-03 17:50:00+00 328524 2023-01-03 17:50:57.666+00 2023-05-09 11:50:46.5+00 1040 1 1040 328524 0 4197 4197 103 3280 32253.29999999999 3280 tire_action 202301031450110 application 2ª Tração Esq. Externa 2ª Tração Esq. Externa in_activity in_activity TRAÇÃO TRA-169635
76513 1 67 3010 500 2022-10-18 21:44:00+00 0.01 1 0 0 0 2022-10-18 21:44:37.913+00 2023-04-18 12:05:48.232+00 1040 1 1040 0.01 0 4762 4766 92 0 0.00 0 tire_action 202210181844500 application 1º Livre Dir. Externo available_to_use in_activity TRA-076513
284458 1 67 1 212 2023-04-18 18:46:00+00 117442 2023-04-18 18:47:16.627+00 2023-04-18 18:47:16.647+00 38 38 117442 0 29939 service_order TRA-284458
284749 275847 67 3686 2023-04-19 13:33:58.282+00 1 650 650 650 2023-04-19 13:36:07.949+00 2023-04-19 13:36:07.97+00 1040 1040 0 1039 10137 1388 32 expense Despesa retread available_to_use DES-275847 Recapagem / Reforma de pneu
385299 1 67 3 105 2023-08-03 18:06:44.486+00 370000 2023-08-03 18:08:14.272+00 2023-08-03 18:08:14.301+00 37 37 370000 454 42240 service_order TRA-385299
383772 1 67 5 745 2023-07-28 11:34:27.413+00 0.01 2023-07-28 13:55:29.65+00 2023-08-29 18:20:32.654+00 37 1172 37 0.01 0 45632 service_order TRA-383772
115661 113951 1 67 1683 2290 205 2022-10-05 23:40:15+00 1 37.43 37.43 37.43 0 2022-11-08 11:33:31.972+00 2023-02-08 17:04:51.199+00 870 1 870 0 37 DES-113951 5626733 expense Despesa SP-294 - km 425+700 - OESTE - Garca DES-113951 Pedágio
118206 116498 1 67 1683 2290 205 2022-10-09 19:04:49+00 1 20.8 20.8 20.8 0 2022-11-08 12:44:18.847+00 2023-02-08 17:04:52.293+00 870 1 870 0 37 DES-116498 5682077 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-116498 Pedágio
160954 153046 1 67 1683 2290 205 2022-11-24 15:55:33+00 1 63.93 63.93 63.93 0 2022-12-13 17:52:30.614+00 2023-02-08 17:04:53.338+00 870 1 870 270 24/11/2022 12:55-JBA7J65-5798688 5798688 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-153046 Pedágio
131080 129088 1 67 1683 2290 205 2022-10-27 00:20:29+00 1 31.2 31.2 31.2 0 2022-11-10 12:21:23.962+00 2023-02-08 17:04:59.573+00 870 1 870 0 37 DES-129088 5709676 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-129088 Pedágio