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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
160551 152656 1 67 1683 2290 104 2022-11-24 18:27:27+00 1 62.5 62.5 62.5 0 2022-12-13 17:36:49.26+00 2022-12-13 17:36:49.273+00 870 870 270 24/11/2022 15:27-FCD2513-5798688 5798688 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-152656 Pedágio
160553 152658 1 67 1683 2290 324 2022-11-24 18:28:38+00 1 62.5 62.5 62.5 0 2022-12-13 17:36:51.892+00 2022-12-13 17:36:51.911+00 870 870 270 24/11/2022 15:28-EQE6H46-5798688 5798688 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-152658 Pedágio
162295 154342 1 67 1683 2290 190 2022-11-26 14:40:00+00 1 52 52 52 0 2022-12-13 18:43:54.246+00 2022-12-13 18:43:54.32+00 870 870 270 26/11/2022 11:40-JBA7A11-5798688 5798688 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-154342 Pedágio
162299 154345 1 67 1683 2290 168 2022-11-26 14:39:59+00 1 42.18 42.18 42.18 0 2022-12-13 18:44:02.893+00 2022-12-13 18:44:02.939+00 870 870 270 26/11/2022 11:39-JBB5J02-5798688 5798688 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-154345 Pedágio
163043 155014 1 67 1683 2290 71 2022-11-26 17:49:26+00 1 37.8 37.8 37.8 0 2022-12-13 19:19:54.259+00 2022-12-13 19:19:54.308+00 870 870 270 26/11/2022 14:49-BPQ2962-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-155014 Pedágio
163045 155016 1 67 1683 2290 1157 2022-11-27 11:44:13+00 1 95.4 95.4 95.4 0 2022-12-13 19:20:00.049+00 2022-12-13 19:20:00.066+00 870 870 270 27/11/2022 08:44-RUT4J73-5798688 5798688 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-155016 Pedágio
163553 2022-12-13 21:24:38.12+00 2022-12-13 21:25:07.853+00 2022-12-13 21:25:07.887+00 1040 1040 6841 6850 tire_action fire_branding BX4054 available_to_use Sem identificação TRA-163553
163800 2022-12-14 17:35:26.202+00 2022-12-14 17:35:31.281+00 2022-12-14 17:35:31.333+00 1040 1040 2777 2777 tire_action status_change available_to_use on_retreader TRA-163800
163958 1 68 94 126 2022-12-14 18:00:00+00 201475 2022-12-14 19:24:45.841+00 2022-12-14 19:24:45.88+00 39 39 201475 0 14107 service_order TRA-163958
189630 179839 1 68 1683 2290 126 2022-12-26 15:44:18+00 1 30.6 30.6 30.6 0 2023-01-11 13:17:46.258+00 2023-01-11 13:17:46.276+00 870 870 270 26/12/2022 12:44-JAM6E44-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-179839 Pedágio