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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
353704 342414 1 67 10658 2290 173 2023-05-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-07-07 14:24:50.476+00 2023-07-07 14:24:50.484+00 276 276 270 28/05/2023 01:00-JBB5J03-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342414 Mensalidade Move Mais
353715 342425 1 67 1551 2290 1828 2023-05-28 00:14:52+00 1 40.8 40.8 40.8 0 2023-07-07 14:25:08.043+00 2023-07-07 14:25:08.055+00 276 276 270 27/05/2023 21:14-RVT4F05-6108506 6108506 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-342425 Passagem
353720 342430 1 67 1551 2290 1829 2023-05-28 01:06:44+00 1 93.95 93.95 93.95 0 2023-07-07 14:25:15.42+00 2023-07-07 14:25:15.429+00 276 276 270 27/05/2023 22:06-RVT4F06-6108506 6108506 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-342430 Passagem
353721 342431 1 67 1551 2290 1157 2023-05-28 01:37:08+00 1 100.03 100.03 100.03 0 2023-07-07 14:25:17.057+00 2023-07-07 14:25:17.066+00 276 276 270 27/05/2023 22:37-RUT4J73-6108506 6108506 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-342431 Passagem
353723 342433 1 67 10658 2290 190 2023-05-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-07-07 14:25:22.951+00 2023-07-07 14:25:22.964+00 276 276 270 28/05/2023 01:00-JBA7A11-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342433 Mensalidade Move Mais
353725 342435 2 69 10658 2290 187 2023-05-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-07-07 14:25:25.786+00 2023-07-07 14:25:25.794+00 276 276 270 28/05/2023 01:00-JBA6J83-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342435 Mensalidade Move Mais
353728 342438 1 67 10658 2290 216 2023-05-28 04:00:18+00 1 15.5 15.5 15.5 0 2023-07-07 14:25:30.807+00 2023-07-07 14:25:30.817+00 276 276 270 28/05/2023 01:00-JBB3A21-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342438 Mensalidade Move Mais
353735 342445 1 67 10658 2290 208 2023-05-28 04:00:19+00 1 15.5 15.5 15.5 0 2023-07-07 14:25:40.521+00 2023-07-07 14:25:40.536+00 276 276 270 28/05/2023 01:00-JBA8C70-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342445 Mensalidade Move Mais
384890 374434 1 67 3493 593 212 2023-08-02 12:48:33.378+00 1 20 20 20 2023-08-02 13:19:50.974+00 2023-08-02 13:19:50.988+00 1040 1040 0 47784 37 expense Despesa DES-374434 Borracharia
353629 342339 1 67 10658 2290 134 2023-05-28 04:00:17+00 1 15.5 15.5 15.5 0 2023-07-07 14:22:50.597+00 2023-07-07 14:22:50.606+00 276 276 270 28/05/2023 01:00-JAN1H62-6108506 6108506 expense Despesa Mens. ref. 05/2023 DES-342339 Mensalidade Move Mais