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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
222219 212701 2 67 17122 2425 546 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:13:17.727+00 2023-02-15 14:13:17.736+00 870 870 44 Rastreador/Mensalidade-NWG9777-36-204761 expense Despesa 36-204761 LICENCA DE USO MENSAL CARRETA DES-212701 Rastreador/Mensalidade
222221 212703 2 67 17122 2425 584 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:13:19.168+00 2023-02-15 14:13:19.185+00 870 870 44 Rastreador/Mensalidade-NKA9426-37-204761 expense Despesa 37-204761 LICENCA DE USO MENSAL CARRETA DES-212703 Rastreador/Mensalidade
222223 212705 2 67 17122 2425 603 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:13:22.162+00 2023-02-15 14:13:22.175+00 870 870 44 Rastreador/Mensalidade-ONR7772-38-204761 expense Despesa 38-204761 LICENCA DE USO MENSAL CARRETA DES-212705 Rastreador/Mensalidade
222227 212709 2 67 17122 2425 386 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:13:25.555+00 2023-02-15 14:13:25.564+00 870 870 44 Rastreador/Mensalidade-ONT7778-40-204761 expense Despesa 40-204761 LICENCA DE USO MENSAL CARRETA DES-212709 Rastreador/Mensalidade
222229 212711 2 67 17122 2425 582 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:13:26.65+00 2023-02-15 14:13:26.666+00 870 870 44 Rastreador/Mensalidade-ONR7777-41-204761 expense Despesa 41-204761 LICENCA DE USO MENSAL CARRETA DES-212711 Rastreador/Mensalidade
222230 212712 1 67 1683 2290 163 2023-01-30 04:58:12+00 1 59 59 59 0 2023-02-15 14:13:27.667+00 2023-02-15 14:13:27.676+00 870 870 270 30/01/2023 01:58-JBA5H99-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-212712 Pedágio
222254 212736 1 67 1683 2290 1826 2023-01-31 21:58:21+00 1 34.4 34.4 34.4 0 2023-02-15 14:13:47.789+00 2023-02-15 14:13:47.808+00 870 870 270 31/01/2023 18:58-RVT4F03-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-212736 Pedágio
222271 212753 1 67 1683 2290 189 2023-01-31 17:31:16+00 1 8.4 8.4 8.4 0 2023-02-15 14:14:01.154+00 2023-02-15 14:14:01.165+00 870 870 270 31/01/2023 14:31-JBA7A09-5961786 5961786 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-212753 Pedágio
222274 212756 1 67 17122 2425 746 2023-01-31 03:00:00+00 1 65.39 65.39 65.39 0 2023-02-15 14:14:04.35+00 2023-02-15 14:14:04.361+00 870 870 44 Rastreador/Mensalidade-FFM0C42-62-204761 expense Despesa 62-204761 LICENCA DE USO MENSAL CARRETA DES-212756 Rastreador/Mensalidade
222289 212771 1 67 1683 2290 216 2023-01-31 14:37:25+00 1 55.86 55.86 55.86 0 2023-02-15 14:14:18.659+00 2023-02-15 14:14:18.668+00 870 870 270 31/01/2023 11:37-JBB3A21-5961786 5961786 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-212771 Pedágio