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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
243780 2023-03-15 16:08:54.811+00 2023-03-15 16:08:58.518+00 2023-03-15 16:08:58.551+00 1040 1040 8086 8335 tire_action status_change available_to_use on_retreader TRA-243780
265372 2023-04-05 14:59:00.175+00 2023-04-05 14:59:44.998+00 2023-04-05 14:59:45.013+00 1040 1040 8807 9275 tire_action fire_branding BO1128 available_to_use Sem identificação TRA-265372
268806 260855 3010 2023-04-05 19:19:19.667+00 1 0 0 0 2023-04-05 19:19:42.172+00 2023-04-05 19:19:42.194+00 1040 1040 0 32 expense Despesa DES-260855 Compra de pneu
271644 2023-04-06 11:00:32.84+00 2023-04-06 11:01:26.645+00 2023-04-06 11:01:26.677+00 1040 1040 8967 9459 tire_action fire_branding AN1028 available_to_use Sem identificação TRA-271644
275285 266993 1 67 1551 2290 1017 2023-03-30 23:13:13+00 1 106.2 106.2 106.2 0 2023-04-10 17:21:00.739+00 2023-04-10 17:21:00.773+00 276 276 270 30/03/2023 20:13-RUP4H47-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-266993 Passagem
111062 109351 1 68 1683 2290 123 2022-09-29 13:53:35+00 1 56.1 56.1 56.1 0 2022-11-07 19:12:45.416+00 2022-12-06 01:56:29.105+00 870 177 870 0 37 DES-109351 5626733 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-109351 Pedágio
111059 109348 1683 2290 1480 2022-09-29 14:44:57+00 1 63 63 63 0 2022-11-07 19:12:41.559+00 2022-12-06 01:56:00.778+00 870 177 870 0 37 DES-109348 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-109348 Pedágio
111053 109342 1683 2290 1478 2022-09-29 14:28:05+00 1 63 63 63 0 2022-11-07 19:12:30.783+00 2022-12-06 01:56:11.691+00 870 177 870 0 37 DES-109342 5626733 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-109342 Pedágio
111043 109332 3 69 1683 2290 243 2022-09-29 12:50:11+00 1 2.5 2.5 2.5 0 2022-11-07 19:12:14.903+00 2022-12-06 01:57:03.196+00 870 177 870 0 37 DES-109332 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109332 Pedágio
111070 109359 1 67 1683 2290 201 2022-09-29 00:53:16+00 1 53 53 53 0 2022-11-07 19:12:54.987+00 2022-12-06 02:00:23.945+00 870 177 870 0 37 DES-109359 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-109359 Pedágio