Export to CSV

Data

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
218936 13712 145 2023-02-14 18:07:59.14+00 2023-03-09 19:10:50.693+00 37 37 37 14359 6177 4959 217647 65 19590.5 217647 2023-04-19 19:02:38+00 foreseen_service_order_service antecipation TRA-218936
197029 187180 1 67 1683 2290 146 2023-01-02 17:12:05+00 1 37.34 37.34 37.34 0 2023-01-11 17:44:49.443+00 2023-02-08 17:08:20.401+00 870 1 870 270 02/01/2023 14:12-JAQ5D17-5891791 5891791 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-187180 Pedágio
200908 1 67 1008 184 2023-01-26 19:41:00+00 62575 2023-01-26 19:41:30.893+00 2023-01-27 11:43:02.397+00 446 43 446 62575 0 18013 service_order TRA-200908
247157 237467 3010 2023-03-27 13:44:20.473+00 2 0 0 0 2023-03-27 16:49:09.308+00 2023-03-27 16:49:09.329+00 1040 1040 0 32 expense Despesa DES-237467 Compra de pneu
241641 1 67 1 702 2023-03-07 11:37:00+00 0.01 2023-03-07 11:37:50.786+00 2023-03-07 11:37:50.804+00 38 38 0.01 0 23457 service_order TRA-241641
280982 272557 1 67 1551 2290 113 2023-04-06 14:22:33+00 1 87.3 87.3 87.3 0 2023-04-11 13:02:33.628+00 2023-04-11 13:02:33.64+00 276 276 270 06/04/2023 11:22-FYT8323-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-272557 Passagem
128801 1 67 3010 167 2022-11-09 19:42:00+00 69505 1 0 0 0 2022-11-09 19:42:33.522+00 2023-01-27 13:54:20.852+00 2023-01-27 13:54:20.831+00 1040 1040 1040 1040 69505 0 1 5960 5969 93 0 22897 0 tire_action 202211091642167 application 1º Direcional Direito available_to_use in_activity TRA-128801 Compra de pneu
1500.823723228995 227.75 600 15.174999999999999 133558 131237 1 67 179 7801 2158 167 2022-11-12 10:51:35+00 71397 91.05 600 6.589785831960461 600 0 2022-11-13 09:46:25.984+00 2023-01-27 13:54:21+00 43 1040 43 797 2.5 8.753432180120813 227.625 350.1372872048325 133398 71397 797 1 1 0 0 43 814596009 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO 508 814596009 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501879 DES-131237 DIESEL S-10 COMUM
282876 274371 1 67 1 8870 2323 541 2023-04-12 15:00:00+00 1 450 450 450 2023-04-12 15:12:52.636+00 2023-04-12 15:12:52.661+00 38 38 21443 40 expense Despesa DES-274371 ADESIVO REFLETIVO 30M VEICULO LONGO PADRAO VEICULO LONGO MODELO NOVO
295849 285810 1 67 17122 2424 209 2023-04-30 03:00:00+00 1 88 88 88 0 2023-05-15 20:35:09.995+00 2023-05-15 20:35:10.005+00 276 276 44 Rastreador/Mensalidade-JBB0J61-2183-150 expense Despesa 2183-150 LOCAÇÃO DES-285810 Rastreador/Mensalidade