Export to CSV

Data

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
402756 1 67 1891 402 2023-09-27 14:00:00+00 0.01 2023-09-28 11:28:55.976+00 2023-09-28 11:28:56.017+00 445 445 0.01 0 57737 service_order TRA-402756
135842 1 67 3010 702 2022-11-23 20:51:00+00 0.01 1 0 0 0 2022-11-23 20:51:25.77+00 2022-11-23 20:51:26.004+00 1040 1040 1040 0.01 0 6130 6139 0 0 tire_action 202211231751702 application Estepe available_to_use in_activity LISO TRA-135842
402977 390910 1 67 1551 2290 179 2023-06-20 17:43:41+00 1 70.8 70.8 70.8 0 2023-09-28 12:39:01.509+00 2023-09-28 12:39:01.548+00 276 276 270 20/06/2023 14:43-JBA6D29-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-390910 Passagem
2023-05-15 03:00:00+00 2023-06-12 03:00:00+00 296044 285962 1 67 5 9223 1188 613 2023-05-16 18:16:00+00 1 918 918 918 2023-05-16 14:11:32.056+00 2023-05-16 14:11:32.095+00 37 37 33764 17 3616 expense Despesa 47729 DES-285962 TAMBOR DE FREIO CARRETA GUERRA 06239 / 030621T2
89563 88967 1683 2290 1477 2022-06-30 18:46:16+00 1 95.4 95.4 95.4 0 2022-10-24 20:46:22.821+00 2022-11-29 20:17:19.858+00 870 77 870 0 37 DES-088967 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-088967 Pedágio
145984 138145 1 67 1683 2290 950 2022-10-29 19:04:44+00 1 94.62 94.62 94.62 0 2022-12-12 18:54:35.956+00 2022-12-12 18:54:35.969+00 870 870 37 29/10/2022 16:04-RUP4H45-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-138145 Pedágio
89587 88991 1 1683 2290 113 2022-06-29 17:43:23+00 1 81 81 81 0 2022-10-24 20:47:16.908+00 2022-11-29 20:32:52.721+00 870 77 870 0 37 DES-088991 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-088991 Pedágio
145993 138154 1 67 1683 2290 326 2022-10-28 08:44:28+00 1 46.8 46.8 46.8 0 2022-12-12 18:55:06.611+00 2022-12-12 18:55:06.629+00 870 870 37 28/10/2022 05:44-GEJ5C52-5747735 5747735 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-138154 Pedágio
145996 138157 1 67 1683 2290 1155 2022-10-30 00:39:53+00 1 23.4 23.4 23.4 0 2022-12-12 18:55:16.828+00 2022-12-12 18:55:16.847+00 870 870 37 29/10/2022 21:39-RUT4J71-5747735 5747735 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-138157 Pedágio
145998 138159 1683 2290 1482 2022-10-30 10:10:16+00 1 42 42 42 0 2022-12-12 18:55:21.267+00 2022-12-12 18:55:21.283+00 870 870 37 30/10/2022 07:10-JAY4C37-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-138159 Pedágio