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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
423672 411365 1 67 1551 2290 106 2023-07-27 01:54:30+00 1 98.1 98.1 98.1 0 2023-10-02 18:15:03.979+00 2023-10-02 18:15:03.99+00 276 276 270 26/07/2023 22:54-FMQ1553-6191646 6191646 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-411365 Passagem
423683 411376 1 67 1551 2290 330 2023-07-24 11:10:49+00 1 24.6 24.6 24.6 0 2023-10-02 18:15:18.739+00 2023-10-02 18:15:18.753+00 276 276 270 24/07/2023 08:10-FNL7J52-6191646 6191646 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-411376 Passagem
423692 411385 1 67 1551 2290 330 2023-07-26 16:16:25+00 1 146.96 146.96 146.96 0 2023-10-02 18:15:30.57+00 2023-10-02 18:15:30.576+00 276 276 270 26/07/2023 13:16-FNL7J52-6191646 6191646 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-411385 Passagem
423700 411393 1 67 1551 2290 330 2023-07-27 17:50:18+00 1 111.6 111.6 111.6 0 2023-10-02 18:15:40.964+00 2023-10-02 18:15:40.974+00 276 276 270 27/07/2023 14:50-FNL7J52-6191646 6191646 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-411393 Passagem
423704 411397 1 67 10658 2290 330 2023-07-28 04:00:17+00 1 15.5 15.5 15.5 0 2023-10-02 18:15:48.217+00 2023-10-02 18:15:48.224+00 276 276 270 28/07/2023 01:00-FNL7J52-6191646 6191646 expense Despesa Mens. ref. 07/2023 DES-411397 Mensalidade Move Mais
423706 411399 1 67 1551 2290 330 2023-07-28 21:17:48+00 1 148.5 148.5 148.5 0 2023-10-02 18:15:51.548+00 2023-10-02 18:15:51.554+00 276 276 270 28/07/2023 18:17-FNL7J52-6191646 6191646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-411399 Passagem
423715 411408 1 67 1551 2290 286 2023-07-27 17:08:12+00 1 111.6 111.6 111.6 0 2023-10-02 18:16:10.421+00 2023-10-02 18:16:10.43+00 276 276 270 27/07/2023 14:08-FOL2A88-6191646 6191646 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-411408 Passagem
423722 411415 1 67 1551 2290 286 2023-07-29 02:05:32+00 1 40.5 40.5 40.5 0 2023-10-02 18:16:19.89+00 2023-10-02 18:16:19.908+00 276 276 270 28/07/2023 23:05-FOL2A88-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-411415 Passagem
423728 411421 2 67 1551 2290 332 2023-07-24 11:49:55+00 1 37.8 37.8 37.8 0 2023-10-02 18:16:27.717+00 2023-10-02 18:16:27.724+00 276 276 270 24/07/2023 08:49-FOP6A93-6191646 6191646 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-411421 Passagem
423730 411423 2 67 1551 2290 332 2023-07-19 11:53:48+00 1 37.8 37.8 37.8 0 2023-10-02 18:16:30.351+00 2023-10-02 18:16:30.357+00 276 276 270 19/07/2023 08:53-FOP6A93-6191646 6191646 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-411423 Passagem