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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
149261 141408 1 67 1683 2290 324 2022-11-07 17:19:47+00 1 53 53 53 0 2022-12-12 20:31:57.379+00 2022-12-12 20:31:57.389+00 870 870 270 07/11/2022 14:19-EQE6H46-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141408 Pedágio
141043 1 67 190 2022-11-28 18:22:39+00 46600.4 2022-11-29 19:29:06.724+00 2022-12-07 13:15:36.392+00 1 43 1 46600.4 0 6926 415 1065 vehicle_maintenance_plan_service TRA-141043
141045 1 67 200 2022-11-28 14:49:00+00 51538 2022-11-29 19:29:08.386+00 2022-12-07 14:51:16.358+00 1 43 1 51538 0 6928 415 1153 vehicle_maintenance_plan_service TRA-141045
141042 1 67 183 2022-11-27 17:53:34+00 54273 2022-11-29 19:29:05.81+00 2022-11-29 19:29:05.825+00 1 1 54273 0 6925 415 1024 vehicle_maintenance_plan_service TRA-141042
275110 266818 3 69 1551 2290 137 2023-03-29 12:46:49+00 1 33.72 33.72 33.72 0 2023-04-10 17:10:25.607+00 2023-04-10 17:10:25.631+00 276 276 270 29/03/2023 09:46-JAP6D30-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-266818 Passagem
149275 141422 3 69 1683 2290 241 2022-11-07 14:45:17+00 1 4.9 4.9 4.9 0 2022-12-12 20:32:15.934+00 2022-12-12 20:32:15.944+00 870 870 270 07/11/2022 11:45-EWJ0331-5747735 5747735 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-141422 Pedágio
403411 391344 1 67 1551 2290 198 2023-06-23 12:59:30+00 1 47.2 47.2 47.2 0 2023-09-28 13:05:26.178+00 2023-09-28 13:05:26.228+00 276 276 270 23/06/2023 09:59-JBA7A24-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-391344 Passagem
139426 2022-11-29 13:27:15.89+00 2022-11-29 13:28:01.125+00 2022-11-29 13:28:01.487+00 1040 1040 6413 6422 tire_action fire_branding IU1341 available_to_use Sem identificação TRA-139426
141044 1 67 133 2022-11-26 13:23:31+00 171386 2022-11-29 19:29:07.555+00 2022-11-29 19:29:07.573+00 1 1 171386 0 6927 415 908 vehicle_maintenance_plan_service TRA-141044
170399 161099 1 67 10927 1993 137 2022-12-12 03:00:00+00 1 0.15 0.15 0.15 0 2023-01-05 17:24:26.891+00 2023-02-08 16:35:56.882+00 276 1 276 45 JAP6D3012/12/2022 expense Despesa DES-161099 Km excedido