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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
604979 1 67 3010 779 2024-04-23 20:48:00+00 0.01 1 1500 1500 1500 2024-04-23 20:48:55.449+00 2024-04-23 20:50:10.787+00 1040 1 1040 0.01 0 13810 16033 95 0 0 0 tire_action 202404231748779 application 2º Livre Esq. Externo available_to_use in_activity LISO TRA-604979
604980 1 67 3010 779 2024-04-23 20:48:00+00 0.01 1 1500 1500 1500 2024-04-23 20:48:55.58+00 2024-04-23 20:50:10.777+00 1040 1 1040 0.01 0 13811 16034 98 0 0 0 tire_action 202404231748779 application 2º Livre Dir. Externo available_to_use in_activity LISO TRA-604980
601425 1 67 3686 178 2024-04-12 16:50:00+00 152032 1 834 834 834 2024-04-12 16:50:08.351+00 2024-05-24 14:48:36.128+00 1040 1 1040 152032 0 738 15520 104 50 12792 0 tire_action 202404121350178 application 1ª Tração Dir. Externa in_activity TRAÇÃO TIPLER TRA-601425
601423 1 67 3686 178 2024-04-12 16:50:00+00 152032 1 834 834 834 2024-04-12 16:50:07.619+00 2024-05-24 14:48:36.248+00 1040 1 1040 152032 0 741 15518 102 853 12792 0 tire_action 202404121350178 application 1ª Tração Esq. Interna available_to_use in_activity TRAÇÃO TIPLER TRA-601423
408444 396377 2 69 1551 2290 339 2023-06-21 19:32:51+00 1 35.4 35.4 35.4 0 2023-09-28 16:31:10.504+00 2023-09-28 16:31:10.515+00 276 276 270 21/06/2023 16:32-JBK8C31-6150003 6150003 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-396377 Passagem
408452 396385 1 67 1551 2290 139 2023-06-21 21:05:50+00 1 38.7 38.7 38.7 0 2023-09-28 16:31:22.056+00 2023-09-28 16:31:22.066+00 276 276 270 21/06/2023 18:05-JAQ5C16-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-396385 Passagem
297037 13716 130 2023-05-19 13:44:35.251+00 2023-05-29 12:31:02.12+00 37 276 37 30026 15163 5382 182553 -78 -17019.5 182553 2023-02-20 15:14:40+00 foreseen_service_order_service late TRA-297037
10113.428000000002 1809.2 600 19.333333333333332 296910 286632 1 67 706 7801 2158 164 2023-05-18 17:59:14+00 113793 116 648.44 5.590000000000001 648.44 0 2023-05-19 09:17:18.611+00 2023-05-25 18:43:48.879+00 43 276 43 785 2.5 6.767241379310345 290 270.6896551724138 329493 113793 296.6000000000058 1 1 0 0 43 847836659 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 847836659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501853 DES-286632 DIESEL S-10 COMUM
408455 396388 1 67 1551 2290 190 2023-06-22 02:15:16+00 1 16.8 16.8 16.8 0 2023-09-28 16:31:26.563+00 2023-09-28 16:31:26.576+00 276 276 270 21/06/2023 23:15-JBA7A11-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-396388 Passagem
408458 396391 2 67 1551 2290 59 2023-06-21 17:48:45+00 1 32.4 32.4 32.4 0 2023-09-28 16:31:30.175+00 2023-09-28 16:31:30.183+00 276 276 270 21/06/2023 14:48-IVX4E40-6150003 6150003 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-396391 Passagem