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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
283599 1 67 5 116 2023-04-11 20:00:00+00 229519 2023-04-16 09:31:59.431+00 2023-04-27 11:31:24.687+00 37 37 37 229519 906 23315 service_order TRA-283599
143949 2022-12-06 12:43:24.562+00 2022-12-06 12:44:25.028+00 2022-12-06 12:44:25.042+00 1040 1040 6530 6539 tire_action fire_branding JM1285 available_to_use Sem identificação TRA-143949
5608 1 163 2022-08-13 12:20:00+00 31706 2022-08-13 12:20:51.075+00 2022-09-26 19:28:24.198+00 2022-09-26 19:28:24.059+00 42 1 42 42 31706 0 1 735 735 97 0 105818.5 0 tire_action 202208130920163 application 1º Direcional Esquerdo in_activity TRA-005608
3743 3006 1 1 1186 602 425 2022-08-05 12:30:00+00 6 293.4 48.9 273.97 19.43 2022-08-08 13:48:22.602+00 2022-09-20 11:02:26.344+00 38 1 38 413 15 expense Despesa DES-003006 Catalizador
167 9039 1 9 346 2022-08-22 14:22:12.69+00 0.01 2022-08-22 14:22:12.690846+00 2022-09-20 14:06:24.156+00 39 1 0.01 0 checklist Checklist CHK-000167
134785 1 67 1008 754 2022-11-19 14:54:00+00 0.01 2022-11-19 14:54:54.507+00 2022-11-21 19:51:18.961+00 446 446 446 0.01 0 11316 service_order TRA-134785
16112 11829 1 1683 2290 331 2022-08-24 22:09:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:41:52.693+00 2022-09-20 17:41:52.703+00 514 514 37 24/08/2022 19:09-EIL3H43 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-011829 Pedágio
16113 11830 1 1683 2290 331 2022-08-24 22:37:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:41:53.88+00 2022-09-20 17:41:53.893+00 514 514 37 24/08/2022 19:37-EIL3H43 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-011830 Pedágio
16114 11831 1 1683 2290 331 2022-08-24 23:10:00+00 1 70.77 70.77 70.77 0 2022-09-20 17:41:55.192+00 2022-09-20 17:41:55.213+00 514 514 37 24/08/2022 20:10-EIL3H43 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-011831 Pedágio
26030 21882 1683 2290 1477 2022-08-21 16:44:17+00 1 95.4 95.4 95.4 0 2022-09-26 20:07:46.096+00 2022-11-21 17:19:45+00 376 376 376 0 37 DES-021882 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-021882 Pedágio