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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
63950 60405 1 11064 2425 441 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:57:46.048+00 2022-10-03 11:57:46.062+00 514 514 45 01/04/2022 00:00-NVT7007-182300 182300 expense Despesa LOCALIZADOR DES-060405 LICENCA DE USO MENSAL CARRETA
63951 60406 1 11064 2425 391 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:57:47.391+00 2022-10-03 11:57:47.403+00 514 514 45 01/04/2022 00:00-GEG4G31-182300 182300 expense Despesa LOCALIZADOR DES-060406 LICENCA DE USO MENSAL CARRETA
63952 60407 1 11064 2425 609 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:57:48.545+00 2022-10-03 11:57:48.557+00 514 514 45 01/04/2022 00:00-ONS7777-182300 182300 expense Despesa LOCALIZADOR DES-060407 LICENCA DE USO MENSAL CARRETA
63953 60408 1 11063 2425 322 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:57:49.553+00 2022-10-03 11:57:49.569+00 514 514 45 01/04/2022 00:00-GBO5F57-182300 182300 expense Despesa IMOBILIZADOR DES-060408 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63954 60409 1 11063 2425 323 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:57:50.741+00 2022-10-03 11:57:50.757+00 514 514 45 01/04/2022 00:00-GDM9E48-182300 182300 expense Despesa IMOBILIZADOR DES-060409 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63955 60410 1 11063 2425 321 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:57:51.738+00 2022-10-03 11:57:51.753+00 514 514 45 01/04/2022 00:00-FLA5G16-182300 182300 expense Despesa IMOBILIZADOR DES-060410 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63956 60411 1 11063 2425 319 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:57:52.851+00 2022-10-03 11:57:52.867+00 514 514 45 01/04/2022 00:00-FZN8I98-182300 182300 expense Despesa IMOBILIZADOR DES-060411 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63957 60412 1 11063 2425 320 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:57:53.959+00 2022-10-03 11:57:53.967+00 514 514 45 01/04/2022 00:00-EZE2E72-182300 182300 expense Despesa IMOBILIZADOR DES-060412 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63958 60413 1 11064 2425 608 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:57:55.028+00 2022-10-03 11:57:55.041+00 514 514 45 01/04/2022 00:00-ONU7779-182300 182300 expense Despesa LOCALIZADOR DES-060413 LICENCA DE USO MENSAL CARRETA
63959 60414 1 11064 2425 552 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:57:56.307+00 2022-10-03 11:57:56.328+00 514 514 45 01/04/2022 00:00-NVV3777-182300 182300 expense Despesa LOCALIZADOR DES-060414 LICENCA DE USO MENSAL CARRETA