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
290621 281030 1 68 17122 2423 126 2023-04-30 03:00:00+00 1 13.9 13.9 13.9 0 2023-05-03 11:37:10.582+00 2023-05-03 11:37:10.59+00 276 276 44 Rastreador/Mensalidade-JAM6E44-6543553-819 expense Despesa 6543553-819 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281030 Rastreador/Mensalidade
290625 281034 1 68 17122 2423 127 2023-04-30 03:00:00+00 1 2.83 2.83 2.83 0 2023-05-03 11:37:15.277+00 2023-05-03 11:37:15.285+00 276 276 44 Rastreador/Mensalidade-JAM6E51-6543553-823 expense Despesa 6543553-823 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281034 Rastreador/Mensalidade
290628 281037 1 68 17122 2423 127 2023-04-30 03:00:00+00 1 13.9 13.9 13.9 0 2023-05-03 11:37:18.806+00 2023-05-03 11:37:18.814+00 276 276 44 Rastreador/Mensalidade-JAM6E51-6543553-826 expense Despesa 6543553-826 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281037 Rastreador/Mensalidade
290629 281038 1 68 17123 2423 127 2023-04-30 03:00:00+00 1 154.35 154.35 154.35 0 2023-05-03 11:37:20.12+00 2023-05-03 11:37:20.134+00 276 276 44 Rastreador/Serviços-JAM6E51-6543553-827 expense Despesa 6543553-827 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281038 Rastreador/Serviços
290631 281040 1 68 17122 2423 130 2023-04-30 03:00:00+00 1 139 139 139 0 2023-05-03 11:37:22.298+00 2023-05-03 11:37:22.307+00 276 276 44 Rastreador/Mensalidade-JAM6F42-6543553-829 expense Despesa 6543553-829 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-281040 Rastreador/Mensalidade
388216 1 68 78 124 2023-08-11 17:00:00+00 251413 2023-08-14 17:05:00.648+00 2023-08-14 17:05:00.68+00 445 445 251413 0 49721 service_order TRA-388216
388956 1 67 217 2023-08-16 16:40:00+00 108390 2023-08-16 19:34:26.064+00 2023-08-16 19:34:26.093+00 445 445 108390 511 50095 service_order TRA-388956
213194 203836 1 67 1683 2290 203 2023-01-23 13:26:20+00 1 17.2 17.2 17.2 0 2023-02-13 18:12:07.297+00 2023-02-13 18:12:07.308+00 870 870 270 23/01/2023 10:26-JBA7J63-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203836 Pedágio
213196 203838 1 67 1683 2290 150 2023-01-20 08:51:22+00 1 31.2 31.2 31.2 0 2023-02-13 18:12:11.754+00 2023-02-13 18:12:11.778+00 870 870 270 20/01/2023 05:51-JAT2G64-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-203838 Pedágio
213197 203839 1 67 1683 2290 1156 2023-01-23 13:23:28+00 1 81.9 81.9 81.9 0 2023-02-13 18:12:13.152+00 2023-02-13 18:12:13.173+00 870 870 270 23/01/2023 10:23-RUT4J72-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-203839 Pedágio