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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
240610 231780 1 67 1683 2290 111 2023-02-25 00:02:51+00 1 82.27 82.27 82.27 0 2023-03-05 17:05:12.303+00 2023-03-05 17:05:12.309+00 870 870 270 24/02/2023 21:02-EYP3339-5989707 5989707 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-231780 Pedágio
409233 397166 1 67 1551 2290 1155 2023-06-20 19:05:03+00 1 94.8 94.8 94.8 0 2023-09-28 16:52:39.499+00 2023-09-28 16:52:39.508+00 276 276 270 20/06/2023 16:05-RUT4J71-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397166 Passagem
240409 231579 2 69 1683 2290 187 2023-02-24 21:17:42+00 1 47.2 47.2 47.2 0 2023-03-05 17:02:03.312+00 2023-03-05 17:02:03.319+00 870 870 270 24/02/2023 18:17-JBA6J83-5989707 5989707 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-231579 Pedágio
240417 231587 1 67 1683 2290 285 2023-02-24 20:13:07+00 1 75.81 75.81 75.81 0 2023-03-05 17:02:09.811+00 2023-03-05 17:02:09.818+00 870 870 270 24/02/2023 17:13-DJM4C27-5989707 5989707 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-231587 Pedágio
240424 231594 1 67 1683 2290 111 2023-02-24 21:29:18+00 1 67.9 67.9 67.9 0 2023-03-05 17:02:15.938+00 2023-03-05 17:02:15.945+00 870 870 270 24/02/2023 18:29-EYP3339-5989707 5989707 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-231594 Pedágio
240437 231607 1 67 1683 2290 107 2023-02-24 18:09:32+00 1 93.6 93.6 93.6 0 2023-03-05 17:02:26.892+00 2023-03-05 17:02:26.9+00 870 870 270 24/02/2023 15:09-DYW7814-5989707 5989707 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-231607 Pedágio
240447 231617 1 67 10658 2290 66 2023-02-25 12:12:04+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:36.377+00 2023-03-05 17:02:36.388+00 870 870 270 25/02/2023 09:12-IXF4E40-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231617 Mensalidade Move Mais
240455 231625 1 67 10658 2290 52 2023-02-25 12:12:04+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:43.266+00 2023-03-05 17:02:43.273+00 870 870 270 25/02/2023 09:12-IZP4440-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231625 Mensalidade Move Mais
240461 231631 3 69 10658 2290 243 2023-02-25 12:12:04+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:48.811+00 2023-03-05 17:02:48.818+00 870 870 270 25/02/2023 09:12-EWJ0333-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231631 Mensalidade Move Mais
240465 231635 1 67 10658 2290 45 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:53.463+00 2023-03-05 17:02:53.47+00 870 870 270 25/02/2023 09:12-IVI6209-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231635 Mensalidade Move Mais