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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
77378 76913 1 68 677 2021 2158 128 2022-10-22 17:57:41+00 189665 35 119.7 3.42 119.7 0 2022-10-23 09:48:03.519+00 2023-02-08 17:08:39.963+00 43 1 43 189665 0 1 1 36 810613492 - ARLA 32 expense Despesa POSTO CONEXAO 810613492 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423947289 DES-076913 Arla 32
0 0 900 16.054444444444446 77381 76916 1 67 212 7801 2158 140 2022-10-22 19:42:21+00 156637 144.49 999.87 6.919994463284656 999.87 0 2022-10-23 09:48:07.593+00 2023-02-08 17:09:07.369+00 43 1 43 342 2.5 2.3669458093985742 361.225 94.67783237594297 77181 156637 342 1 1 53.21475742265899 7.689999999999998 43 810623061 - DIESEL S-10 COMUM expense Abastecimento POSTO REFORCO 6 810623061 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-076916 DIESEL S-10 COMUM
1578.4669505647105 243.58 600 18.003333333333334 77379 76914 1 67 179 7801 2158 167 2022-10-22 18:14:12+00 66304 108.02 700 6.480281429364933 700 0 2022-10-23 09:48:04.855+00 2022-10-23 09:48:04.866+00 43 43 879 2.5 8.137381966302536 270.05 325.49527865210143 76926 66304 879 1 1 0 0 43 810614877 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 810614877 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501879 DES-076914 DIESEL S-10 COMUM
2446 1 789 2022-07-27 13:39:00+00 0.01 2022-07-27 13:39:46.3+00 2023-07-26 19:54:52.89+00 42 1 42 0.01 0 239 239 1543 78420 0 78420 tire_action 202207271039789 application 1º Livre Esquerdo in_activity DIRECIONAL TRA-002446
604424 2024-04-22 15:03:27.201+00 2024-04-22 15:04:04.63+00 2024-04-22 15:04:04.649+00 1040 1040 13738 15915 tire_action fire_branding DN62187 available_to_use Sem identificação TRA-604424
604953 584871 5 34 3010 3586 2024-04-23 20:29:00+00 16 24000 1500 24000 2024-04-23 20:29:55.856+00 2024-04-23 20:29:55.922+00 1040 1040 0 32 expense Despesa DES-584871 Compra de pneu
25266 21119 1 1683 2290 152 2022-08-19 21:26:53+00 1 44.4 44.4 44.4 0 2022-09-26 19:41:14.896+00 2022-11-21 18:07:43.299+00 376 376 376 0 37 DES-021119 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-021119 Pedágio
33887 29702 1 1683 2290 148 2022-08-02 11:44:31+00 1 63.93 63.93 63.93 0 2022-09-27 15:18:25.676+00 2022-11-24 16:50:08.156+00 870 1403 870 0 37 DES-029702 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-029702 Pedágio
25082 20935 1 1683 2290 53 2022-08-19 20:44:48+00 1 26 26 26 0 2022-09-26 19:36:11.513+00 2022-11-21 18:08:47.614+00 376 376 376 0 37 DES-020935 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-020935 Pedágio
1197.674418604651 175.1 600 36.55 77382 76917 1 67 664 7801 2158 1158 2022-10-22 19:48:20+00 5137 219.3 1500 6.839945280437756 1500 0 2022-10-23 09:48:08.974+00 2022-10-24 16:48:52.669+00 43 43 43 986 2.5 4.496124031007752 548.25 179.84496124031008 76934 5137 986 1 1 0 0 43 810623665 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 810623665 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801127 DES-076917 DIESEL S-10 COMUM