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
159919 152031 1 67 1683 2290 188 2022-11-22 21:16:14+00 1 54 54 54 0 2022-12-13 17:19:34.052+00 2022-12-13 17:19:34.061+00 870 870 270 22/11/2022 18:16-JBA6J87-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-152031 Pedágio
159921 152033 1 67 1683 2290 326 2022-11-23 02:55:32+00 1 94.62 94.62 94.62 0 2022-12-13 17:19:37.508+00 2022-12-13 17:19:37.529+00 870 870 270 22/11/2022 23:55-GEJ5C52-5798688 5798688 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-152033 Pedágio
159935 152047 1 67 1683 2290 136 2022-11-22 23:44:55+00 1 27 27 27 0 2022-12-13 17:19:54.896+00 2022-12-13 17:19:54.906+00 870 870 270 22/11/2022 20:44-JAM4H31-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-152047 Pedágio
159938 152050 1 67 1683 2290 207 2022-11-23 02:18:10+00 1 42.4 42.4 42.4 0 2022-12-13 17:19:59.142+00 2022-12-13 17:19:59.158+00 870 870 270 22/11/2022 23:18-JBA8C67-5798688 5798688 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-152050 Pedágio
159940 152052 1 67 1683 2290 1155 2022-11-23 02:44:28+00 1 66.6 66.6 66.6 0 2022-12-13 17:20:02.523+00 2022-12-13 17:20:02.593+00 870 870 270 22/11/2022 23:44-RUT4J71-5798688 5798688 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-152052 Pedágio
276148 267853 1 67 1551 2290 1826 2023-03-30 00:37:26+00 1 43.2 43.2 43.2 0 2023-04-10 18:13:02.539+00 2023-04-10 18:13:02.552+00 276 276 270 29/03/2023 21:37-RVT4F03-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-267853 Passagem
403884 391817 1 67 1551 2290 1828 2023-06-25 14:30:39+00 1 81 81 81 0 2023-09-28 13:39:10.569+00 2023-09-28 13:39:10.589+00 276 276 270 25/06/2023 11:30-RVT4F05-6150003 6150003 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-391817 Passagem
602178 2024-04-15 19:01:40.554+00 2024-04-15 19:02:10.03+00 2024-04-15 19:02:10.05+00 1040 1040 13241 15318 tire_action fire_branding DN12090 available_to_use Sem identificação TRA-602178
133229 131004 1 67 94 331 1858 1552 2022-11-11 11:55:00+00 1 730 730 730 2022-11-11 12:01:48.393+00 2022-11-11 12:01:48.422+00 39 39 10427 27 expense Despesa DES-131004 Mola pneumática do suspensor
0 0 600 12.85 75037 75029 1 67 5008 70 68 2022-10-13 18:59:37+00 348097 77.1 451.806 5.86 451.806 0 2022-10-14 11:52:52.705+00 2022-11-11 14:03:39.099+00 43 43 43 188 2.5 2.4383916990920884 192.75 97.53566796368354 74746 348097 188 1 1 11.13399999999995 1.8999999999999915 43 13/10/2022 15:59-Diesel S10-434 expense Abastecimento DES-075029 Diesel S10