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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
257637 249798 1 67 1551 2290 138 2023-03-11 17:55:28+00 1 39.5 39.5 39.5 0 2023-04-04 15:10:11.923+00 2023-04-04 18:33:55.764+00 276 276 276 0 270 11/03/2023 14:55-JAQ1C58-6012646 6012646 expense Despesa BR 153 - km 127+900 - Norte - PRATA DES-249798 Passagem
257641 249802 1 67 1551 2290 1831 2023-03-11 19:44:01+00 1 71.1 71.1 71.1 0 2023-04-04 15:10:18.813+00 2023-04-04 18:34:04.992+00 276 276 276 0 270 11/03/2023 16:44-RVT4F08-6012646 6012646 expense Despesa BR 153 - km 127+900 - Norte - PRATA DES-249802 Passagem
257642 249803 1 68 1551 2290 120 2023-03-11 16:45:28+00 1 44.4 44.4 44.4 0 2023-04-04 15:10:20.233+00 2023-04-04 18:34:09.66+00 276 276 276 0 270 11/03/2023 13:45-JAK8E43-6012646 6012646 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-249803 Passagem
260197 1 67 1 115 2023-04-04 18:29:00+00 181952.3 2023-04-04 18:29:35.209+00 2023-04-05 11:29:44.591+00 38 43 38 181952.3 2.2999999999883585 27851 service_order TRA-260197
455585 1 67 3131 107 2023-11-27 18:00:00+00 379132 2023-12-15 12:13:43.999+00 2023-12-15 12:14:42.837+00 276 276 276 379132 32 74328 service_order TRA-455585
463812 451676 1 67 3463 2501 8017 429 2024-01-16 17:40:00+00 1 45 45 45 2024-01-16 17:46:50.084+00 2024-01-16 17:46:50.138+00 1767 1767 80477 18 expense Despesa DES-451676 Lanterna de placa
463813 451676 1 67 3463 2226 8017 429 2024-01-16 17:40:00+00 1 5 5 5 2024-01-16 17:46:50.513+00 2024-01-16 17:46:50.528+00 1767 1767 80477 18 85392990 expense Despesa DES-451676 Lâmpada 69
463814 451676 1 67 3463 26235 8017 429 2024-01-16 17:40:00+00 8 8 1 8 2024-01-16 17:46:50.828+00 2024-01-16 17:46:50.86+00 1767 1767 80477 40 expense Despesa DES-451676 ABRACADEIRA PLASTICA 23 CM
257643 249804 2 69 1551 2290 192 2023-03-11 13:07:46+00 1 59 59 59 0 2023-04-04 15:10:21.431+00 2023-04-04 18:34:12.354+00 276 276 276 0 270 11/03/2023 10:07-JBA7A15-6012646 6012646 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-249804 Passagem
257647 249808 1 67 1551 2290 167 2023-03-11 22:21:25+00 1 21.5 21.5 21.5 0 2023-04-04 15:10:27.879+00 2023-04-04 18:34:24.1+00 276 276 276 0 270 11/03/2023 19:21-JBB5I99-6012646 6012646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-249808 Passagem