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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
328940 318163 1551 2290 2023-04-10 15:05:56+00 1 27 27 27 0 2023-05-25 12:28:19.608+00 2023-05-25 12:28:19.62+00 276 276 0 270 10/04/2023 12:05-6054326-Passagem 6054326 expense Despesa OOA7H71 DES-318163 Passagem
96137 95664 1 1683 2290 176 2022-07-09 14:58:53+00 1 20.8 20.8 20.8 0 2022-10-25 15:02:02.42+00 2022-12-09 15:09:52.154+00 870 177 870 0 37 DES-095664 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-095664 Pedágio
96166 95693 1683 2290 2022-07-06 22:25:45+00 1 46.8 46.8 46.8 0 2022-10-25 15:02:42.471+00 2022-12-09 12:41:10.846+00 870 177 870 0 37 DES-095693 5246234 expense Despesa RNG4D08 DES-095693 Pedágio
96134 95661 1683 2290 2022-06-18 05:30:05+00 1 63 63 63 0 2022-10-25 15:01:58.882+00 2022-11-29 20:58:53.08+00 870 77 870 0 37 DES-095661 5246234 expense Despesa PRV1759 DES-095661 Pedágio
147059 139219 1 67 1683 2290 185 2022-11-03 11:08:12+00 1 16 16 16 0 2022-12-12 19:35:10.284+00 2022-12-12 19:35:10.303+00 870 870 270 03/11/2022 08:08-JBA6D35-5747735 5747735 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-139219 Pedágio
4 164425 2022-12-15 15:14:00+00 2022-12-15 15:14:58.748+00 2022-12-15 15:14:58.765+00 1040 1040 969 969 tire_action furrow_appointment TRA-164425
4 164426 2022-12-15 15:14:00+00 2022-12-15 15:14:58.841+00 2022-12-15 15:14:58.862+00 1040 1040 968 968 tire_action furrow_appointment TRA-164426
169901 2 67 908 386 2023-01-04 14:47:00+00 0.01 2023-01-04 14:47:37.652+00 2023-01-05 17:32:14.152+00 448 37 448 0.01 0 15570 service_order TRA-169901
87359 86834 1683 2290 2022-09-27 18:26:33+00 1 5 5 5 0 2022-10-24 18:08:31.34+00 2022-12-06 02:13:23.635+00 870 177 870 0 37 DES-086834 5593777 expense Despesa OOA7H71 DES-086834 Pedágio
87345 86820 1683 2290 2022-09-27 14:51:08+00 1 35.7 35.7 35.7 0 2022-10-24 18:08:16.087+00 2022-12-06 02:16:23.114+00 870 177 870 0 37 DES-086820 5593777 expense Despesa RNN8A28 DES-086820 Pedágio