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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
96840 96367 1 1683 2290 282 2022-07-09 21:19:23+00 1 55 55 55 0 2022-10-25 15:16:21.592+00 2022-12-09 15:02:40.094+00 870 177 870 0 37 DES-096367 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096367 Pedágio
97770 97295 1 1683 2290 110 2022-07-13 20:20:35+00 1 46.8 46.8 46.8 0 2022-10-25 15:40:02.496+00 2022-12-09 14:09:10.81+00 870 177 870 0 37 DES-097295 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-097295 Pedágio
97763 97288 1 1683 2290 194 2022-07-13 20:15:44+00 1 31.5 31.5 31.5 0 2022-10-25 15:39:53.794+00 2022-12-09 14:09:23.99+00 870 177 870 0 37 DES-097288 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097288 Pedágio
97769 97294 1 1683 2290 281 2022-07-13 20:26:39+00 1 46.8 46.8 46.8 0 2022-10-25 15:40:01.37+00 2022-12-09 14:09:03.023+00 870 177 870 0 37 DES-097294 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-097294 Pedágio
108201 1 67 203 2022-10-27 20:33:00+00 64066 2022-10-27 20:33:39.11+00 2022-10-27 20:33:39.208+00 1040 1040 64066 0 1 378 378 tire_action 202210271733203 removal 1ª Tração Esq. Externa in_activity available_to_use TRAÇÃO TRA-108201
108795 2022-10-31 15:03:01.533+00 2022-10-31 15:03:50.486+00 2022-10-31 15:03:50.719+00 1040 1040 5455 5460 tire_action fire_branding BV4026 available_to_use Sem identificação TRA-108795
109068 2022-11-01 14:05:55.686+00 2022-11-01 14:06:17.208+00 2022-11-01 14:06:18.436+00 1040 1040 5570 5575 tire_action fire_branding BV6109 available_to_use Sem identificação TRA-109068
109550 2022-11-02 12:23:58.709+00 2022-11-02 12:24:42.979+00 2022-11-02 12:24:42.994+00 1040 1040 5715 5720 tire_action fire_branding 99041 available_to_use Sem identificação TRA-109550
90088 89492 1 1683 2290 241 2022-07-01 11:40:12+00 1 2.5 2.5 2.5 0 2022-10-24 21:15:38.888+00 2022-12-09 12:12:50.912+00 870 177 870 0 37 DES-089492 5246234 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-089492 Pedágio
109639 1 67 907 154 2022-11-03 12:47:00+00 46508 2022-11-03 12:47:25.402+00 2022-11-03 19:24:54.614+00 447 37 447 46508 74 9006 service_order TRA-109639