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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
409040 396973 1 67 1551 2290 199 2023-06-21 11:17:57+00 1 62.4 62.4 62.4 0 2023-09-28 16:47:23.398+00 2023-09-28 16:47:23.406+00 276 276 270 21/06/2023 08:17-JBA7A26-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-396973 Passagem
409043 396976 1 67 1551 2290 139 2023-06-22 17:55:16+00 1 169 169 169 0 2023-09-28 16:47:27.599+00 2023-09-28 16:47:27.616+00 276 276 270 22/06/2023 14:55-JAQ5C16-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-396976 Passagem
409047 396980 2 69 1551 2290 339 2023-06-21 11:05:59+00 1 35.4 35.4 35.4 0 2023-09-28 16:47:33.565+00 2023-09-28 16:47:33.575+00 276 276 270 21/06/2023 08:05-JBK8C31-6150003 6150003 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-396980 Passagem
409048 396981 1 67 1551 2290 284 2023-06-22 17:48:45+00 1 109.63 109.63 109.63 0 2023-09-28 16:47:35.197+00 2023-09-28 16:47:35.213+00 276 276 270 22/06/2023 14:48-CUA3H57-6150003 6150003 expense Despesa SP 225 - km 199+400 - Oeste - Jau DES-396981 Passagem
409054 396987 1 67 1551 2290 166 2023-06-21 11:29:28+00 1 70.2 70.2 70.2 0 2023-09-28 16:47:43.246+00 2023-09-28 16:47:43.254+00 276 276 270 21/06/2023 08:29-JBA5G82-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-396987 Passagem
409055 396988 1 67 1551 2290 319 2023-06-22 17:19:39+00 1 93.6 93.6 93.6 0 2023-09-28 16:47:44.544+00 2023-09-28 16:47:44.552+00 276 276 270 22/06/2023 14:19-FZN8I98-6150003 6150003 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-396988 Passagem
409057 396990 1 67 1551 2290 1829 2023-06-22 15:45:16+00 1 66.6 66.6 66.6 0 2023-09-28 16:47:46.945+00 2023-09-28 16:47:46.96+00 276 276 270 22/06/2023 12:45-RVT4F06-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-396990 Passagem
229271 219806 1 67 2 9009 595 2023-02-22 12:21:08+00 1 220 220 220 2023-02-22 13:42:08.793+00 2023-02-22 13:43:06.593+00 40 1 40 16947 40 89010 2 1.00 9763 expense Despesa stock_exit SAI-219806 TINTA AZUL RG SINTETICO GL 3,600ML
229275 219840 1 67 17122 2427 69 2023-01-31 03:00:00+00 1 85 85 85 0 2023-02-22 13:43:57.592+00 2023-02-22 13:43:57.627+00 870 870 44 Rastreador/Mensalidade-EJK1569-1-7230 expense Despesa 1-7230 Serviço de acesso on-line cameras DES-219840 Rastreador/Mensalidade
229276 219841 1 67 17122 2427 70 2023-01-31 03:00:00+00 1 85 85 85 0 2023-02-22 13:43:59.393+00 2023-02-22 13:43:59.407+00 870 870 44 Rastreador/Mensalidade-BZG9391-2-7230 expense Despesa 2-7230 Serviço de acesso on-line cameras DES-219841 Rastreador/Mensalidade