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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
83792 83312 1683 2290 2022-09-22 15:54:17+00 1 14 14 14 0 2022-10-24 16:28:19.907+00 2022-12-07 19:25:04.604+00 870 177 870 0 37 DES-083312 5593777 expense Despesa OOA7H71 DES-083312 Pedágio
83805 83325 1683 2290 2022-09-22 17:28:32+00 1 4.9 4.9 4.9 0 2022-10-24 16:28:34.308+00 2022-12-07 19:23:06.697+00 870 177 870 0 37 DES-083325 5593777 expense Despesa RCA7D15 DES-083325 Pedágio
83822 83342 1683 2290 2022-09-22 16:45:34+00 1 36.4 36.4 36.4 0 2022-10-24 16:28:46.216+00 2022-12-07 19:23:58.684+00 870 177 870 0 37 DES-083342 5593777 expense Despesa RNN8A20 DES-083342 Pedágio
83599 83119 1 67 1683 2290 148 2022-09-23 16:38:09+00 1 52.53 52.53 52.53 0 2022-10-24 16:25:10.361+00 2022-12-06 02:46:03.664+00 870 177 870 0 37 DES-083119 5593777 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-083119 Pedágio
83618 83138 1683 2290 2022-09-22 08:57:57+00 1 51.8 51.8 51.8 0 2022-10-24 16:25:28.371+00 2022-12-07 19:35:14.535+00 870 177 870 0 37 DES-083138 5593777 expense Despesa RNG5H64 DES-083138 Pedágio
83760 83280 1 67 1683 2290 178 2022-09-24 09:58:47+00 1 44.4 44.4 44.4 0 2022-10-24 16:27:43.62+00 2022-12-06 02:40:47.347+00 870 177 870 0 37 DES-083280 5593777 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-083280 Pedágio
83743 83263 1 67 1683 2290 105 2022-09-25 14:05:20+00 1 35.7 35.7 35.7 0 2022-10-24 16:27:28.848+00 2022-12-06 02:33:21.469+00 870 177 870 0 37 DES-083263 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-083263 Pedágio
83739 83259 1 67 1683 2290 1017 2022-09-25 15:31:21+00 1 35.7 35.7 35.7 0 2022-10-24 16:27:25.716+00 2022-12-06 02:32:47.325+00 870 177 870 0 37 DES-083259 5593777 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-083259 Pedágio
136248 2022-11-25 15:33:17.553+00 2022-11-25 15:34:10.135+00 2022-11-25 15:34:10.152+00 1040 1040 6270 6279 tire_action fire_branding AR1021 available_to_use Sem identificação TRA-136248
83727 83247 1683 2290 2022-09-21 21:03:50+00 1 34.8 34.8 34.8 0 2022-10-24 16:27:11.935+00 2022-12-07 19:38:32.854+00 870 177 870 0 37 DES-083247 5593777 expense Despesa RNN8A20 DES-083247 Pedágio