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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
219023 209489 1 67 17122 2423 194 2023-01-31 03:00:00+00 1 3.26 3.26 3.26 0 2023-02-14 19:41:03.395+00 2023-02-14 19:41:03.413+00 870 870 44 Rastreador/Mensalidade-JBA7A20-37-6421030 expense Despesa 37-6421030 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-209489 Rastreador/Mensalidade
219024 209490 1 67 17122 2423 194 2023-01-31 03:00:00+00 1 3.5 3.5 3.5 0 2023-02-14 19:41:07.819+00 2023-02-14 19:41:07.849+00 870 870 44 Rastreador/Mensalidade-JBA7A20-38-6421030 expense Despesa 38-6421030 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-209490 Rastreador/Mensalidade
219025 209491 1 67 17122 2423 194 2023-01-31 03:00:00+00 1 17.19 17.19 17.19 0 2023-02-14 19:41:11.453+00 2023-02-14 19:41:11.493+00 870 870 44 Rastreador/Mensalidade-JBA7A20-39-6421030 expense Despesa 39-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-209491 Rastreador/Mensalidade
219026 209492 2 67 17122 2423 48 2023-01-31 03:00:00+00 1 2.05 2.05 2.05 0 2023-02-14 19:41:22.175+00 2023-02-14 19:41:22.225+00 870 870 44 Rastreador/Mensalidade-IVI6243-51-6421030 expense Despesa 51-6421030 LOCACAO DE SENSOR PORTA CARONA DES-209492 Rastreador/Mensalidade
406843 394776 1 67 1551 2290 115 2023-06-19 16:23:48+00 1 21.5 21.5 21.5 0 2023-09-28 15:55:43.513+00 2023-09-28 15:55:43.521+00 276 276 270 19/06/2023 13:23-JAO1G93-6150003 6150003 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-394776 Passagem
289818 1 67 213 2023-05-02 20:44:00+00 104765 2023-05-02 20:44:54.578+00 2023-05-02 20:44:54.59+00 1040 1040 104765 0 257 257 tire_action 202305021744213 removal send_to_retread TRAÇÃO TRA-289818
289819 1 67 213 2023-05-02 20:44:00+00 104765 2023-05-02 20:44:54.863+00 2023-05-02 20:44:54.872+00 1040 1040 104765 0 258 258 tire_action 202305021744213 removal send_to_retread TRAÇÃO TRA-289819
406846 394779 1 67 1551 2290 173 2023-06-19 17:11:27+00 1 101.4 101.4 101.4 0 2023-09-28 15:55:46.866+00 2023-09-28 15:55:46.875+00 276 276 270 19/06/2023 14:11-JBB5J03-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-394779 Passagem
289820 1 67 213 2023-05-02 20:44:00+00 104765 2023-05-02 20:44:55.272+00 2023-05-02 20:44:55.296+00 1040 1040 104765 0 259 259 tire_action 202305021744213 removal 1ª Tração Dir. Externa in_activity send_to_retread TRAÇÃO TRA-289820
406851 394784 1 67 1551 2290 193 2023-06-19 13:14:05+00 1 63.2 63.2 63.2 0 2023-09-28 15:55:52.148+00 2023-09-28 15:55:52.156+00 276 276 270 19/06/2023 10:14-JBA7A17-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394784 Passagem