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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
318062 307318 1 67 1551 2290 212 2023-05-14 16:10:57+00 1 32.4 32.4 32.4 0 2023-05-23 22:37:31.663+00 2023-05-23 22:37:31.671+00 276 276 270 14/05/2023 13:10-JBB0J64-6093866 6093866 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-307318 Passagem
318064 307320 1 67 1551 2290 1017 2023-05-13 20:13:48+00 1 81.9 81.9 81.9 0 2023-05-23 22:37:33.537+00 2023-05-23 22:37:33.545+00 276 276 270 13/05/2023 17:13-RUP4H47-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-307320 Passagem
318067 307323 1 67 1551 2290 1405 2023-05-13 23:14:20+00 1 66.6 66.6 66.6 0 2023-05-23 22:37:36.392+00 2023-05-23 22:37:36.401+00 276 276 270 13/05/2023 20:14-RUT4J76-6093866 6093866 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-307323 Passagem
318069 307325 1 67 1551 2290 184 2023-05-13 15:50:20+00 1 63.2 63.2 63.2 0 2023-05-23 22:37:38.307+00 2023-05-23 22:37:38.315+00 276 276 270 13/05/2023 12:50-JBA6D34-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-307325 Passagem
318073 307329 1 67 1551 2290 1018 2023-05-14 14:26:54+00 1 48.6 48.6 48.6 0 2023-05-23 22:37:42.415+00 2023-05-23 22:37:42.423+00 276 276 270 14/05/2023 11:26-RUP4H46-6093866 6093866 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-307329 Passagem
318076 307332 1 67 1551 2290 1828 2023-05-17 20:15:50+00 1 126.4 126.4 126.4 0 2023-05-23 22:37:45.276+00 2023-05-23 22:37:45.285+00 276 276 270 17/05/2023 17:15-RVT4F05-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-307332 Passagem
318080 307336 1 67 1551 2290 136 2023-05-17 19:47:56+00 1 62.4 62.4 62.4 0 2023-05-23 22:37:49.097+00 2023-05-23 22:37:49.106+00 276 276 270 17/05/2023 16:47-JAM4H31-6093866 6093866 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-307336 Passagem
318084 307340 1 67 1551 2290 212 2023-05-17 20:06:05+00 1 25.8 25.8 25.8 0 2023-05-23 22:37:52.892+00 2023-05-23 22:37:52.912+00 276 276 270 17/05/2023 17:06-JBB0J64-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-307340 Passagem
606320 1 67 325 2024-04-27 13:25:00+00 256860 2024-04-27 13:25:05.575+00 2024-04-27 13:25:05.589+00 1767 1767 256860 738 107731 service_order TRA-606320
606626 586396 1 67 25622 256 212 2024-04-29 12:33:00+00 2 172 86 172 2024-04-29 17:28:39.46+00 2024-04-29 17:28:39.477+00 1767 1767 0 107871 62 expense Despesa DES-586396 GRAMPO MOLA