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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
297759 287136 1 67 1551 2290 180 2023-04-17 11:06:30+00 1 30.6 30.6 30.6 0 2023-05-22 20:55:13.053+00 2023-05-22 20:55:13.062+00 276 276 270 17/04/2023 08:06-JBA6D30-6067138 6067138 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-287136 Passagem
408726 396659 1 67 1551 2290 1836 2023-06-21 17:48:30+00 1 87.21 87.21 87.21 0 2023-09-28 16:38:14.799+00 2023-09-28 16:38:14.809+00 276 276 270 21/06/2023 14:48-RVT4F13-6150003 6150003 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-396659 Passagem
297762 287139 1 67 1551 2290 331 2023-04-18 19:15:56+00 1 67.45 67.45 67.45 0 2023-05-22 20:55:17.116+00 2023-05-22 20:55:17.124+00 276 276 270 18/04/2023 16:15-EIL3H43-6067138 6067138 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-287139 Passagem
297766 287143 1 67 1551 2290 1834 2023-04-17 18:15:33+00 1 45.9 45.9 45.9 0 2023-05-22 20:55:22.33+00 2023-05-22 20:55:22.338+00 276 276 270 17/04/2023 15:15-RVT4F11-6067138 6067138 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-287143 Passagem
297771 287148 1 67 1551 2290 329 2023-04-17 18:32:28+00 1 81 81 81 0 2023-05-22 20:55:28.464+00 2023-05-22 20:55:28.473+00 276 276 270 17/04/2023 15:32-FYW0A26-6067138 6067138 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-287148 Passagem
297774 287151 1 67 1551 2290 162 2023-04-18 15:40:35+00 1 59 59 59 0 2023-05-22 20:55:33.354+00 2023-05-22 20:55:33.364+00 276 276 270 18/04/2023 12:40-JBA5I03-6067138 6067138 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-287151 Passagem
297455 286936 2 67 5 10357 877 152 2023-05-19 13:05:00+00 187892.8 1 360 360 360 2023-05-22 14:08:02.439+00 2023-05-26 15:09:48.411+00 37 37 37 187892.8 0.7999999999883585 1 1 26 expense Despesa 1831 DES-286936 Alinhamento balanceamento
408727 396660 1 67 1551 2290 331 2023-06-21 17:48:22+00 1 87.21 87.21 87.21 0 2023-09-28 16:38:16.516+00 2023-09-28 16:38:16.527+00 276 276 270 21/06/2023 14:48-EIL3H43-6150003 6150003 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-396660 Passagem
227143 217632 1 67 17122 2423 1156 2023-02-28 03:00:00+00 1 1.35 1.35 1.35 0 2023-02-16 11:46:05.184+00 2023-02-16 11:46:05.192+00 870 870 44 Rastreador/Mensalidade-RUT4J72-994-6461889 expense Despesa 994-6461889 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-217632 Rastreador/Mensalidade
227145 217634 1 67 17122 2423 1156 2023-02-28 03:00:00+00 1 17.37 17.37 17.37 0 2023-02-16 11:46:08.141+00 2023-02-16 11:46:08.149+00 870 870 44 Rastreador/Mensalidade-RUT4J72-996-6461889 expense Despesa 996-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217634 Rastreador/Mensalidade