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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
278487 270068 1 68 1551 2290 126 2023-04-07 16:51:57+00 1 27 27 27 0 2023-04-10 20:31:00.57+00 2023-04-10 20:31:00.58+00 276 276 270 07/04/2023 13:51-JAM6E44-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-270068 Passagem
278488 270069 1 67 1551 2290 329 2023-04-07 16:50:52+00 1 43.2 43.2 43.2 0 2023-04-10 20:31:02.743+00 2023-04-10 20:31:02.756+00 276 276 270 07/04/2023 13:50-FYW0A26-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-270069 Passagem
281376 272949 1 67 1551 2290 104 2023-04-01 20:44:25+00 1 54.6 54.6 54.6 0 2023-04-11 13:32:46.441+00 2023-04-11 13:32:46.456+00 276 276 270 01/04/2023 17:44-FCD2513-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-272949 Passagem
281377 272950 1 67 1551 2290 329 2023-04-02 13:09:45+00 1 48.6 48.6 48.6 0 2023-04-11 13:32:48.576+00 2023-04-11 13:32:48.586+00 276 276 270 02/04/2023 10:09-FYW0A26-6040545 6040545 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-272950 Passagem
281378 272951 1 67 1551 2290 1832 2023-04-02 13:08:34+00 1 48.6 48.6 48.6 0 2023-04-11 13:32:55.063+00 2023-04-11 13:32:55.096+00 276 276 270 02/04/2023 10:08-RVT4F09-6040545 6040545 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-272951 Passagem
281379 272952 1 67 1551 2290 1826 2023-04-02 13:08:23+00 1 48.6 48.6 48.6 0 2023-04-11 13:32:59.667+00 2023-04-11 13:32:59.687+00 276 276 270 02/04/2023 10:08-RVT4F03-6040545 6040545 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-272952 Passagem
283482 275033 2 67 974 20187 256 133 2023-04-04 17:00:00+00 2 1543.74 771.87 1543.74 2023-04-14 17:04:20.242+00 2023-04-14 17:04:20.26+00 37 37 0 365 0 29461 40 expense Despesa DES-275033 BATERIA PIONEIRO B182D
404947 392880 2 67 1551 2290 205 2023-06-27 18:54:00+00 1 44.4 44.4 44.4 0 2023-09-28 14:32:11.034+00 2023-09-28 14:32:11.048+00 276 276 270 27/06/2023 15:54-JBA7J65-6150003 6150003 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-392880 Passagem
284264 2 67 1 194 2023-04-18 12:39:00+00 91859 2023-04-18 12:42:28.539+00 2023-04-18 12:42:28.552+00 38 38 91859 0 29034 service_order TRA-284264
284485 275706 1 67 1 4874 593 697 2023-04-17 13:00:00+00 12 240 20 240 2023-04-18 20:08:52.926+00 2023-04-18 20:08:52.956+00 38 38 30188 44 expense Despesa DES-275706 Desmontagem/montagem de pneu