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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
5335 1 179 2022-08-11 19:29:00+00 37696 2022-08-11 19:29:43.98+00 2022-08-17 17:33:14.686+00 2022-08-17 17:33:14.68+00 42 42 42 42 37696 0 538 538 101 0 1949 0 tire_action 202208111629179 application 1ª Tração Dir. Interna in_activity TRA-005335
22001 17655 1 10828 2290 63 2022-08-26 18:32:00+00 1 39.9 39.9 39.9 0 2022-09-20 20:45:28.938+00 2022-09-20 20:45:28.961+00 514 514 39 26/08/2022 15:32-IXK4440 expense Despesa DES-017655 TAXA DE SUBST TAG C/
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141630 134339 1 67 1683 1422 70 2022-10-22 09:08:26+00 1 17.5 17.5 17.5 0 2022-11-29 20:14:50.445+00 2022-11-29 20:14:50.639+00 870 870 37 22182324614584 22182324614 expense Despesa 22182324614584 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 DES-134339 Pedágio
5336 1 179 2022-08-11 19:29:00+00 37696 2022-08-11 19:29:44.343+00 2022-08-17 18:57:28.305+00 2022-08-17 18:57:28.296+00 42 42 42 42 37696 0 542 542 108 0 1949 0 tire_action 202208111629179 application 2ª Tração Dir. Interna in_activity TRA-005336
84820 84337 1 67 1683 2290 183 2022-09-24 12:57:59+00 1 51.58 51.58 51.58 0 2022-10-24 17:00:47.801+00 2023-02-08 17:06:05.796+00 870 1 870 0 37 DES-084337 5593777 expense Despesa SP-333 - km 315+130 - Sul - Marilia DES-084337 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8354 5952 1 1683 1422 119 2022-07-02 19:12:54+00 1 45 45 45 0 2022-08-19 21:21:43.824+00 2022-10-24 20:35:39.36+00 376 870 376 0 37 221303629212908 22130362921 expense Despesa 221303629212908 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-005952 Pedágio
5334 1 179 2022-08-11 19:29:00+00 37696 2022-08-11 19:29:43.422+00 2022-08-17 17:33:32.066+00 2022-08-17 17:33:32.06+00 42 42 42 42 37696 0 539 539 104 0 1949 0 tire_action 202208111629179 application 1ª Tração Dir. Externa in_activity TRA-005334
96 11490 8527 5568 598 111 2021-05-04 03:00:00+00 1 179.72 179.72 179.72 2022-08-29 15:45:23.019+00 2022-08-29 15:48:33.857+00 2022-08-29 15:48:33.849+00 276 276 276 44 expense Despesa 32763625-16 DES-008527 Revisão 40.000 km
96 11489 8526 5568 598 111 2021-04-04 03:00:00+00 1 179.72 179.72 179.72 2022-08-29 15:45:22.757+00 2022-08-29 15:48:34.139+00 2022-08-29 15:48:34.13+00 276 276 276 44 expense Despesa 32763625-15 DES-008526 Revisão 40.000 km
9142 6510 1 94 2214 922 566 2022-08-22 17:09:00+00 2 5.8 2.9 5.8 2022-08-22 19:29:48.168+00 2022-09-19 19:27:00.232+00 38 1 38 1622 18 expense Despesa DES-006510 Lâmpada 67