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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
407057 394990 1 67 1551 2290 202 2023-06-19 13:09:50+00 1 101.4 101.4 101.4 0 2023-09-28 15:59:49.798+00 2023-09-28 15:59:49.805+00 276 276 270 19/06/2023 10:09-JBA7J45-6150003 6150003 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-394990 Passagem
220671 211135 1 67 17122 2423 52 2023-01-31 03:00:00+00 1 76.74 76.74 76.74 0 2023-02-14 20:53:30.945+00 2023-02-14 20:53:30.972+00 870 870 44 Rastreador/Mensalidade-IZP4440-2224-6421030 expense Despesa 2224-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-211135 Rastreador/Mensalidade
292077 282534 1 67 17123 2423 1158 2023-04-30 03:00:00+00 1 1389 1389 1389 0 2023-05-03 18:12:30.279+00 2023-05-03 18:12:30.291+00 276 276 44 Rastreador/Serviços-RUT4J74-6543553-2374 expense Despesa 6543553-2374 MULTA POR MAU USO TABLET DES-282534 Rastreador/Serviços
407065 394998 2 69 1551 2290 156 2023-06-19 20:07:05+00 1 47.2 47.2 47.2 0 2023-09-28 15:59:58.704+00 2023-09-28 15:59:58.711+00 276 276 270 19/06/2023 17:07-JBA8C54-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-394998 Passagem
407069 395002 1 67 1551 2290 207 2023-06-19 18:35:23+00 1 70.8 70.8 70.8 0 2023-09-28 16:00:02.919+00 2023-09-28 16:00:02.927+00 276 276 270 19/06/2023 15:35-JBA8C67-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-395002 Passagem
407073 395006 1 67 1551 2290 330 2023-06-19 18:29:53+00 1 38.7 38.7 38.7 0 2023-09-28 16:00:06.979+00 2023-09-28 16:00:06.987+00 276 276 270 19/06/2023 15:29-FNL7J52-6150003 6150003 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-395006 Passagem
407079 395012 1 67 1551 2290 154 2023-06-19 15:15:02+00 1 169 169 169 0 2023-09-28 16:00:13.258+00 2023-09-28 16:00:13.271+00 276 276 270 19/06/2023 12:15-JBA5F56-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-395012 Passagem
407085 395018 1 67 1551 2290 286 2023-06-19 19:37:31+00 1 79.61 79.61 79.61 0 2023-09-28 16:00:20.517+00 2023-09-28 16:00:20.532+00 276 276 270 19/06/2023 16:37-FOL2A88-6150003 6150003 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-395018 Passagem
407090 395023 1 68 1551 2290 127 2023-06-19 17:21:22+00 1 31.2 31.2 31.2 0 2023-09-28 16:00:25.871+00 2023-09-28 16:00:25.882+00 276 276 270 19/06/2023 14:21-JAM6E51-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-395023 Passagem
407091 395024 1 67 1551 2290 319 2023-06-19 18:32:49+00 1 87.21 87.21 87.21 0 2023-09-28 16:00:26.898+00 2023-09-28 16:00:26.907+00 276 276 270 19/06/2023 15:32-FZN8I98-6150003 6150003 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-395024 Passagem