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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
244935 236029 1 67 5 10215 4776 141 2023-03-18 12:00:00+00 1 770 770 770 0 0 2023-03-20 14:55:07.233+00 2023-03-20 14:55:20.344+00 37 37 37 0 365 0 25660 49 expense Despesa DES-236029 BATERIA CRAL 180AMP
245036 236097 1 67 1 18340 593 319 2023-03-20 18:31:00+00 1 20 20 20 2023-03-20 19:55:53.014+00 2023-03-20 19:55:53.03+00 38 38 0 25729 40 expense Despesa DES-236097 conserto de pneu
244904 1 67 1 159 2023-03-20 13:40:00+00 115161.6 2023-03-20 13:40:58.142+00 2023-03-22 14:40:16.064+00 38 38 38 115161.6 0.6000000000058208 25537 service_order TRA-244904
136.52340000000012 22.83000000000002 900 35.596666666666664 109671 108049 1 68 5008 70 120 2022-11-01 20:36:16+00 154834 320.37 1915.8126000000002 5.98 1915.8126000000002 0 2022-11-03 15:02:17.057+00 2022-11-03 15:02:17.091+00 43 43 858 2.5 2.678153385148422 800.925 107.12613540593688 108682 154834 858 1 1 0 0 43 01/11/2022 17:36-Diesel S10-501 expense Abastecimento DES-108049 Diesel S10
434810 7304 162 2023-10-13 19:54:50.373+00 2023-10-17 14:53:12.991+00 276 276 276 51025 28868 3239 161294 -3 229 161294 2023-10-08 20:49:00+00 foreseen_service_order_service late TRA-434810
141123 1 67 198 2022-11-28 18:24:30+00 63138 2022-11-29 19:30:09.057+00 2022-11-29 19:30:09.075+00 1 1 63138 0 7006 415 1151 vehicle_maintenance_plan_service TRA-141123
2845.6251999999995 471.12999999999994 550 82.52181818181819 109666 108047 67 5008 70 1518 2022-11-01 09:35:52+00 1274 453.87 2741.3748 6.04 2741.3748 0 2022-11-03 14:42:01.501+00 2022-11-07 19:59:00.193+00 43 43 43 37 25 12.266756756756758 18.1548 203.80285103664045 112872 1274 37 1 1 0 0 43 01/11/2022 06:35-Diesel S10-KM02 expense Abastecimento DES-108047 Diesel S10
275115 266823 1 67 1551 2290 217 2023-03-29 11:42:22+00 1 32.4 32.4 32.4 0 2023-04-10 17:10:35.118+00 2023-04-10 17:10:35.141+00 276 276 270 29/03/2023 08:42-JBB3A26-6040545 6040545 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-266823 Passagem
141125 1 67 162 2022-11-28 20:20:33+00 87785 2022-11-29 19:30:10.246+00 2022-11-29 19:30:10.257+00 1 1 87785 0 7008 415 949 vehicle_maintenance_plan_service TRA-141125
141126 1 67 143 2022-11-26 01:41:02+00 172828 2022-11-29 19:30:10.707+00 2022-11-29 19:30:10.718+00 1 1 172828 0 7009 415 916 vehicle_maintenance_plan_service TRA-141126