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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
94295 93828 1683 2290 1477 2022-07-02 22:16:17+00 1 35 35 35 0 2022-10-25 13:55:30.352+00 2022-12-09 11:54:26.765+00 870 177 870 0 37 DES-093828 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-093828 Pedágio
166945 1 67 94 422 2022-12-30 12:30:00+00 0.01 2022-12-30 12:40:12.145+00 2023-01-03 13:44:09.057+00 38 39 38 0.01 0 2441 service_order TRA-166945
146114 138275 1 67 1683 2290 214 2022-10-30 13:44:07+00 1 20.4 20.4 20.4 0 2022-12-12 18:59:13.496+00 2023-02-08 17:11:02.426+00 870 1 870 37 30/10/2022 10:44-JBB2B75-5747735 5747735 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-138275 Pedágio
73693 1 67 163 2022-10-05 15:00:00+00 40050 2022-10-07 18:12:35.45+00 2022-10-07 18:12:35.458+00 43 43 40050 0 738 738 tire_action 202210051200163 removal 1ª Tração Esq. Externa in_activity available_to_use TRA-073693
73697 1 67 163 2022-10-05 15:00:00+00 40050 2022-10-07 18:12:36.22+00 2022-10-11 13:51:37.985+00 2022-10-11 13:51:37.023+00 43 376 43 40050 0 732 732 tire_action 202210051200163 removal 2ª Tração Esq. Externa in_activity available_to_use TRA-073697
73694 1 67 163 2022-10-05 15:00:00+00 40050 2022-10-07 18:12:35.674+00 2022-10-07 18:12:35.681+00 43 43 40050 0 740 740 tire_action 202210051200163 removal available_to_use available_to_use TRA-073694
89797 89201 1 1683 2290 200 2022-06-30 18:54:40+00 1 63.08 63.08 63.08 0 2022-10-24 20:59:30.071+00 2022-11-29 20:17:11.479+00 870 77 870 0 37 DES-089201 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-089201 Pedágio
73696 1 67 163 2022-10-05 15:00:00+00 40050 2022-10-07 18:12:36.097+00 2022-10-07 18:12:36.104+00 43 43 40050 0 739 739 tire_action 202210051200163 removal 1ª Tração Dir. Externa in_activity available_to_use TRA-073696
36292 1 67 163 2022-09-27 13:00:00+00 40000 2022-09-28 18:38:37.667+00 2022-11-04 20:04:21.121+00 2022-11-04 20:04:21.09+00 42 1040 1040 42 40000 0 737 737 93 0 3580 0 tire_action 202209271000163 application 1º Direcional Direito in_activity TRA-036292
89787 89191 1 1683 2290 284 2022-06-30 21:54:05+00 1 73.5 73.5 73.5 0 2022-10-24 20:58:56.702+00 2022-11-29 20:13:03.421+00 870 77 870 0 37 DES-089191 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089191 Pedágio