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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
290823 281232 1 67 17122 2423 151 2023-04-30 03:00:00+00 1 3.3 3.3 3.3 0 2023-05-03 11:42:22.37+00 2023-05-03 11:42:22.379+00 276 276 44 Rastreador/Mensalidade-JAT2C84-6543553-1022 expense Despesa 6543553-1022 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-281232 Rastreador/Mensalidade
406181 394114 1 67 1551 2290 1835 2023-06-26 14:44:20+00 1 25.8 25.8 25.8 0 2023-09-28 15:10:14.057+00 2023-09-28 15:10:14.067+00 276 276 270 26/06/2023 11:44-RVT4F12-6150003 6150003 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-394114 Passagem
406182 394115 1 67 1551 2290 1828 2023-06-26 14:36:32+00 1 70.2 70.2 70.2 0 2023-09-28 15:10:15.139+00 2023-09-28 15:10:15.163+00 276 276 270 26/06/2023 11:36-RVT4F05-6150003 6150003 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-394115 Passagem
214076 204713 1 67 1683 2290 149 2023-01-18 22:15:28+00 1 58.5 58.5 58.5 0 2023-02-13 18:50:42.823+00 2023-02-13 18:50:42.873+00 870 870 270 18/01/2023 19:15-JAT2C76-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-204713 Pedágio
214077 204714 1 67 1683 2290 1019 2023-01-19 00:05:03+00 1 175.5 175.5 175.5 0 2023-02-13 18:50:48.831+00 2023-02-13 18:50:48.851+00 870 870 270 18/01/2023 21:05-RUP4H49-5942741 5942741 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-204714 Pedágio
214078 204715 1 67 1683 2290 154 2023-01-19 11:44:44+00 1 169 169 169 0 2023-02-13 18:50:54.163+00 2023-02-13 18:50:54.193+00 870 870 270 19/01/2023 08:44-JBA5F56-5942741 5942741 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-204715 Pedágio
214079 204716 1 67 1683 2290 1151 2023-01-19 08:07:52+00 1 93.6 93.6 93.6 0 2023-02-13 18:50:58.918+00 2023-02-13 18:50:58.991+00 870 870 270 19/01/2023 05:07-RUT4J87-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-204716 Pedágio
214080 204717 1 67 1683 2290 138 2023-01-19 12:29:49+00 1 70.2 70.2 70.2 0 2023-02-13 18:51:03.955+00 2023-02-13 18:51:03.996+00 870 870 270 19/01/2023 09:29-JAQ1C58-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-204717 Pedágio
214082 204719 1 67 1683 2290 139 2023-01-18 21:49:36+00 1 93.6 93.6 93.6 0 2023-02-13 18:51:14.836+00 2023-02-13 18:51:14.895+00 870 870 270 18/01/2023 18:49-JAQ5C16-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-204719 Pedágio
214083 204720 1 67 1683 2290 153 2023-01-19 12:14:14+00 1 135.2 135.2 135.2 0 2023-02-13 18:51:20.577+00 2023-02-13 18:51:20.593+00 870 870 270 19/01/2023 09:14-JBA5F59-5942741 5942741 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-204720 Pedágio