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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
12628 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:38.166+00 2022-09-02 11:16:38.176+00 111 111 0.01 0 1487 349 566 vehicle_maintenance_plan_service TRA-012628
12629 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:38.392+00 2022-09-02 11:16:38.402+00 111 111 0.01 0 1488 349 566 vehicle_maintenance_plan_service TRA-012629
12630 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:38.529+00 2022-09-02 11:16:38.618+00 111 111 0.01 0 1489 349 566 vehicle_maintenance_plan_service TRA-012630
12631 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:38.819+00 2022-09-02 11:16:38.832+00 111 111 0.01 0 1490 349 566 vehicle_maintenance_plan_service TRA-012631
12632 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:39.06+00 2022-09-02 11:16:39.468+00 111 111 0.01 0 1491 349 566 vehicle_maintenance_plan_service TRA-012632
12633 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:39.886+00 2022-09-02 11:16:39.902+00 111 111 0.01 0 1492 349 566 vehicle_maintenance_plan_service TRA-012633
12634 1 779 2022-06-14 11:15:00+00 0.01 2022-09-02 11:16:40.234+00 2022-09-02 11:16:40.253+00 111 111 0.01 0 1493 349 566 vehicle_maintenance_plan_service TRA-012634
52414 48971 1683 2290 2022-09-04 04:21:12+00 1 51.8 51.8 51.8 0 2022-09-30 13:03:53.892+00 2022-12-08 15:05:33.598+00 870 177 870 0 37 DES-048971 5509943 expense Despesa RNG4D09 DES-048971 Pedágio
26160 22012 1 1683 2290 132 2022-08-20 11:05:28+00 1 37 37 37 0 2022-09-26 20:12:46.744+00 2022-11-21 17:54:28.421+00 376 376 376 0 37 DES-022012 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-022012 Pedágio
0 0 600 50 10335 7474 1 5008 70 60 2022-08-16 20:22:00+00 395121.4 300 1998 6.66 1998 0 2022-08-23 18:09:09.493+00 2022-12-08 15:29:12.511+00 43 38 43 461.4000000000233 2.5 1.5380000000000775 750 61.52000000000311 4272 395121.4 461.4000000000233 1 1 768.8303999999379 115.43999999999068 43 42329-16/08/2022 17:22-422 expense Abastecimento 42329 ADAILTON DES-007474 Diesel S10