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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
405553 393486 1 67 10658 2290 322 2023-06-27 04:00:17+00 1 15.5 15.5 15.5 0 2023-09-28 14:56:27.469+00 2023-09-28 14:56:27.477+00 276 276 270 27/06/2023 01:00-GBO5F57-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393486 Mensalidade Move Mais
405557 393490 1 67 10658 2290 325 2023-06-27 04:00:17+00 1 15.5 15.5 15.5 0 2023-09-28 14:56:32.588+00 2023-09-28 14:56:32.594+00 276 276 270 27/06/2023 01:00-DSS0B62-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393490 Mensalidade Move Mais
405559 393492 1 67 10658 2290 1152 2023-06-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-09-28 14:56:34.729+00 2023-09-28 14:56:34.735+00 276 276 270 27/06/2023 01:00-RUT4J85-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393492 Mensalidade Move Mais
9363 1 591 2022-08-23 14:59:00+00 0.01 2022-08-23 14:59:41.879+00 2022-09-01 22:23:21.764+00 2022-09-01 22:23:21.764+00 111 111 111 0.01 0 1209 487 vehicle_maintenance_plan_service TRA-009363
207331 197996 1 67 1683 2290 202 2023-01-11 22:51:58+00 1 100.8 100.8 100.8 0 2023-02-13 14:39:33.311+00 2023-02-13 14:39:33.323+00 870 870 270 11/01/2023 19:51-JBA7J45-5922984 5922984 expense Despesa SP 280 - km 208+400 - OESTE - Itatinga DES-197996 Pedágio
207333 197998 1 67 1683 2290 1153 2023-01-12 01:25:22+00 1 186.3 186.3 186.3 0 2023-02-13 14:39:35.627+00 2023-02-13 14:39:35.636+00 870 870 270 11/01/2023 22:25-RUT4J82-5922984 5922984 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-197998 Pedágio
207335 198000 1 68 1683 2290 121 2023-01-11 21:57:53+00 1 70.8 70.8 70.8 0 2023-02-13 14:39:38.335+00 2023-02-13 14:39:38.345+00 870 870 270 11/01/2023 18:57-JAK8E55-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-198000 Pedágio
207339 198004 1 67 1683 2290 148 2023-01-11 22:40:42+00 1 50.54 50.54 50.54 0 2023-02-13 14:39:42.744+00 2023-02-13 14:39:42.756+00 870 870 270 11/01/2023 19:40-JAT2C90-5922984 5922984 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-198004 Pedágio
207341 198006 1 67 1683 2290 174 2023-01-11 23:55:55+00 1 22.51 22.51 22.51 0 2023-02-13 14:39:45.137+00 2023-02-13 14:39:45.145+00 870 870 270 11/01/2023 20:55-JBA5H96-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-198006 Pedágio
207347 198012 1 67 1683 2290 1158 2023-01-12 02:04:16+00 1 186.3 186.3 186.3 0 2023-02-13 14:39:53.039+00 2023-02-13 14:39:53.048+00 870 870 270 11/01/2023 23:04-RUT4J74-5922984 5922984 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-198012 Pedágio