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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
13441 1 387 2022-09-06 15:00:00+00 0.01 2022-09-06 15:00:49.78+00 2022-10-11 04:29:43.161+00 42 1 42 0.01 0 2468 2468 2100 23000 0.00 23000 tire_action 202209061200387 application 3º Livre Direito in_activity DIRECIONAL TRA-013441
13440 1 387 2022-09-06 15:00:00+00 0.01 2022-09-06 15:00:49.363+00 2022-10-11 04:29:43.192+00 42 1 42 0.01 0 2467 2467 2099 23000 0.00 23000 tire_action 202209061200387 application 3º Livre Esquerdo in_activity DIRECIONAL TRA-013440
0 0 600 70 73612 74001 1 68 677 7801 2158 128 2022-10-06 12:22:50+00 186155 420 2755.2 6.56 2755.2 0 2022-10-07 09:24:07.744+00 2023-02-08 17:08:39.574+00 43 1 43 810 2.5 1.9285714285714286 1050 77.14285714285715 73166 186155 810 1 1 629.76 96 43 807692772 - DIESEL S-10 COMUM expense Abastecimento REDE GRAAL EMBAIXADOR 807692772 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423947289 DES-074001 DIESEL S-10 COMUM
15.2 108176 2022-10-27 20:01:00+00 2022-10-27 20:01:24.039+00 2022-10-27 20:01:24.116+00 1040 1040 2634 2634 tire_action furrow_appointment DIRECIONAL TRA-108176
214014 1 67 907 186 2023-02-13 18:44:00+00 91558 2023-02-13 18:44:59.429+00 2023-02-14 11:04:32.664+00 447 37 447 91558 2 20538 service_order TRA-214014
244925 1 67 1 534 2023-03-20 14:08:00+00 0.01 2023-03-20 14:08:08.504+00 2023-03-20 15:24:09.388+00 2023-03-20 15:24:09.379+00 38 40 38 0.01 0 25554 service_order TRA-244925
14.5 108177 2022-10-27 20:01:00+00 2022-10-27 20:01:24.415+00 2022-10-27 20:01:25.027+00 1040 1040 2635 2635 tire_action furrow_appointment DIRECIONAL TRA-108177
13.5 108178 2022-10-27 20:01:00+00 2022-10-27 20:01:25.136+00 2022-10-27 20:01:25.149+00 1040 1040 2628 2628 tire_action furrow_appointment TRAÇÃO TRA-108178
74426 74653 2 67 1 8261 604 602 2022-10-10 13:00:00+00 2 2378 1189 2378 2022-10-11 18:02:51.721+00 2022-10-11 18:02:51.87+00 38 38 6528 40 19001 expense Despesa DES-074653 MOLA RANDON /SYSATE 2006 ET/93
76264 76116 1 67 10927 1993 145 2022-10-12 03:00:00+00 1 982.22 982.22 982.22 0 2022-10-18 12:27:35.636+00 2022-12-22 14:37:22.312+00 276 1403 276 0 45 DES-076116 expense Despesa DES-076116 Km excedido