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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
2877 1 280 2022-08-02 13:39:00+00 177448 2022-08-02 13:40:03.972+00 2022-08-11 11:23:40.974+00 2022-08-11 11:23:40.949+00 42 42 42 42 177448 0 927 927 102 43200 6989 43200 tire_action 202208021039280 application 1ª Tração Esq. Interna in_activity TRA-002877
53 10234 7373 1 5568 598 330 2022-06-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:59:07.572+00 2022-09-16 18:14:36.972+00 276 1 276 44 expense Despesa 33141019-8 DES-007373 Revisão 40.000 km
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7522 5129 1 1683 1422 232 2022-07-22 11:01:24+00 1 2.5 2.5 2.5 0 2022-08-19 19:57:37.315+00 2022-10-24 19:01:07.577+00 376 870 376 0 37 22130362921364 22130362921 expense Despesa 22130362921364 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005129 Pedágio
5743 1 192 2022-08-15 12:26:00+00 32454 2022-08-15 12:26:57.061+00 2022-08-15 14:00:04.705+00 2022-08-15 14:00:04.681+00 42 42 42 42 32454 0 313 313 104 0 0 0 tire_action 202208150926192 application 1ª Tração Dir. Externa in_activity TRAÇÃO TRA-005743
401436 6482 285 2023-09-26 12:42:07.89+00 2023-09-26 12:42:08.145+00 276 276 276 54602 31482 756 320300 -5 -1077 320300 2023-09-16 14:00:00+00 foreseen_service_order_service late TRA-401436
210.6 31.2 600 24.666666666666668 13081 9646 1 89 7801 197 2022-09-03 16:43:41+00 59011 148 999 6.75 999 0 2022-09-05 12:36:14.828+00 2022-10-03 14:55:20.648+00 43 43 43 448 2.5 3.027027027027027 370 121.0810810810811 13077 59011 448 1 1 0 0 43 801931891 expense Abastecimento 801931891 POSTO ALDO PARANAGUA I DES-009646 DIESEL S-10 COMUM
43 9889 7030 1 5568 598 321 2024-02-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:48:09.164+00 2022-08-23 17:48:09.195+00 276 276 44 expense Despesa 33141024-28 DES-007030 Revisão 40.000 km
43 9890 7031 1 5568 598 321 2024-03-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:48:09.62+00 2022-08-23 17:48:09.638+00 276 276 44 expense Despesa 33141024-29 DES-007031 Revisão 40.000 km
15887 11604 1 1683 2290 284 2022-08-26 13:03:00+00 1 60.9 60.9 60.9 0 2022-09-20 17:35:50.016+00 2022-11-29 22:55:14.884+00 514 77 514 0 37 DES-011604 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-011604 Pedágio
10461 1 94 70 2022-08-24 14:07:00+00 329591.9 2022-08-24 14:09:27.787+00 2022-09-16 14:34:25.801+00 39 1 39 329591.9 94.90000000002328 1492 service_order TRA-010461