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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
464121 2024-01-17 12:06:03.454+00 2024-01-17 12:07:10.08+00 2024-01-17 12:07:10.107+00 1040 1040 9893 10901 tire_action fire_branding CX61552 available_to_use Sem identificação TRA-464121
464347 2024-01-17 17:06:49.712+00 2024-01-17 17:07:26.497+00 2024-01-17 17:07:26.521+00 1040 1040 9670 10381 tire_action fire_branding CS4941 available_to_use Sem identificação TRA-464347
268492 260637 2 67 1551 2290 146 2023-03-29 01:51:55+00 1 202.8 202.8 202.8 0 2023-04-05 16:46:33.459+00 2023-05-31 18:15:29.921+00 276 276 276 0 270 28/03/2023 22:51-JAQ5D17-6026601 6026601 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-260637 Passagem
268493 260638 2 67 1551 2290 332 2023-03-28 22:01:58+00 1 48.6 48.6 48.6 0 2023-04-05 16:46:34.566+00 2023-05-31 18:15:32.344+00 276 276 276 0 270 28/03/2023 19:01-FOP6A93-6026601 6026601 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-260638 Passagem
268496 260641 1 67 1551 2290 179 2023-03-28 21:07:41+00 1 55.2 55.2 55.2 0 2023-04-05 16:46:37.885+00 2023-05-31 18:15:43.887+00 276 276 276 0 270 28/03/2023 18:07-JBA6D29-6026601 6026601 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-260641 Passagem
268497 260642 1 67 1551 2290 105 2023-03-28 20:15:40+00 1 25.2 25.2 25.2 0 2023-04-05 16:46:38.857+00 2023-05-31 18:15:46.635+00 276 276 276 0 270 28/03/2023 17:15-EXN7035-6026601 6026601 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-260642 Passagem
268500 260645 1 67 1551 2290 1829 2023-03-28 23:03:45+00 1 66.6 66.6 66.6 0 2023-04-05 16:46:41.944+00 2023-05-31 18:15:56.767+00 276 276 276 0 270 28/03/2023 20:03-RVT4F06-6026601 6026601 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-260645 Passagem
268501 260646 39 67 1551 2290 220 2023-03-28 23:26:04+00 1 2.8 2.8 2.8 0 2023-04-05 16:46:43.434+00 2023-05-31 18:16:01.49+00 276 276 276 0 270 28/03/2023 20:26-OOF7373-6026601 6026601 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-260646 Passagem
268503 260648 1 67 1551 2290 208 2023-03-28 23:35:46+00 1 32.4 32.4 32.4 0 2023-04-05 16:46:45.321+00 2023-05-31 18:16:08.16+00 276 276 276 0 270 28/03/2023 20:35-JBA8C70-6026601 6026601 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-260648 Passagem
268506 260651 1 67 1551 2290 323 2023-03-28 18:34:35+00 1 37 37 37 0 2023-04-05 16:46:48.16+00 2023-05-31 18:16:12.642+00 276 276 276 0 270 28/03/2023 15:34-GDM9E48-6026601 6026601 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-260651 Passagem