This report displays all trips completed within a selected date range, offering multiple views for operational or financial analysis.
Report Parameters
|
Field |
Description |
|
From/To delivery date |
Select a delivery date range to filter results. |
|
From/to delivery local date |
Select a date range including local time. If both delivery date ranges are selected, local time takes precedence. |
|
From/To Zone |
Filter by the specific zone where a load starts or ends. |
|
Customer |
Filter to show only trips associated with a specific customer. |
|
Truck |
Filter results by a specific truck ID. |
|
Trailer |
Filter results by a specific trailer ID. |
|
Driver |
Filter results by a specific driver. |
|
Carrier |
Filter results by a specific carrier. |
|
Groups |
Filter the report using custom groups. |
|
Company |
Filter to show only trips associated with a specific company within your account. |
|
Driver type |
Select to view trips by Company Drivers, Leased Drivers, Carriers, or All. |
|
Sort by |
Select how you would like the trips ordered on the report. |
|
Group by |
Select how you would like the report results grouped. |
|
View |
Select which view you would like to use. |
Default View
|
Field |
Description |
|
Trip |
The unique trip ID. |
|
Truck |
The ID of the truck assigned to the trip. |
|
Trailer |
The ID of the trailer assigned to the trip, |
|
Empty miles |
The total empty miles recorded for the trip. |
|
Loaded miles |
The total loaded miles recorded for the trip. |
|
Company |
The internal company ID that performed the load. |
|
Driver/Carrier |
The ID of the driver or carrier assigned to the trip. |
|
Pickup |
The city and state of the pickup location. |
|
Delivery |
The city and state of the delivery location. |
|
Date |
The completion/delivery date of the trip. |
View 2
Focuses on revenue and driver compensation.
|
Field |
Description |
|
Trip |
The unique trip ID. |
|
Delivery date |
The date the trip was delivered. |
|
Driver/carrier |
The driver or carrier assigned to the trip. |
|
Customer reference |
Reference number 1 listed on the shipment. |
|
Total revenue |
Total revenue from the linked shipment. |
|
AGR |
Adjusted gross revenue from the linked shipment. |
|
Pay type |
The payment type used to pay this trip. |
|
Pay rate |
The pay rate for this trip. |
|
Driver pay |
The total pay for this trip. |
|
Status |
The trip’s status. |