Export to CSV

Data

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
290286 280695 1 67 17122 2423 41 2023-04-30 03:00:00+00 1 16.02 16.02 16.02 0 2023-05-03 11:29:50.857+00 2023-05-03 11:29:50.865+00 276 276 44 Rastreador/Mensalidade-IVI6260-6543553-474 expense Despesa 6543553-474 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280695 Rastreador/Mensalidade
290290 280699 1 67 17122 2423 43 2023-04-30 03:00:00+00 1 2.66 2.66 2.66 0 2023-05-03 11:29:55.039+00 2023-05-03 11:29:55.047+00 276 276 44 Rastreador/Mensalidade-IVI6269-6543553-478 expense Despesa 6543553-478 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280699 Rastreador/Mensalidade
290297 280706 1 67 17122 2423 40 2023-04-30 03:00:00+00 1 17.38 17.38 17.38 0 2023-05-03 11:30:02.967+00 2023-05-03 11:30:02.981+00 276 276 44 Rastreador/Mensalidade-IVI6272-6543553-485 expense Despesa 6543553-485 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-280706 Rastreador/Mensalidade
290301 280710 1 67 17123 2423 40 2023-04-30 03:00:00+00 1 9.9 9.9 9.9 0 2023-05-03 11:30:07.847+00 2023-05-03 11:30:07.856+00 276 276 44 Rastreador/Serviços-IVI6272-6543553-489 expense Despesa 6543553-489 ROTOGRAMA FALADO PARA TM CAN DES-280710 Rastreador/Serviços
290306 280715 1 67 17122 2423 40 2023-04-30 03:00:00+00 1 3.53 3.53 3.53 0 2023-05-03 11:30:12.825+00 2023-05-03 11:30:12.832+00 276 276 44 Rastreador/Mensalidade-IVI6272-6543553-494 expense Despesa 6543553-494 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-280715 Rastreador/Mensalidade
290311 280720 2 67 17122 2423 47 2023-04-30 03:00:00+00 1 2.12 2.12 2.12 0 2023-05-03 11:30:18.383+00 2023-05-03 11:30:18.397+00 276 276 44 Rastreador/Mensalidade-IVI6B65-6543553-499 expense Despesa 6543553-499 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280720 Rastreador/Mensalidade
287543 1 67 974 202 2023-04-25 11:10:00+00 75783 2023-05-02 14:59:51.784+00 2023-05-03 20:42:11.296+00 37 37 37 75783 375 31637 service_order TRA-287543
212938 203586 1 67 1683 2290 182 2023-01-20 08:07:59+00 1 39 39 39 0 2023-02-13 17:58:38.491+00 2023-02-13 17:58:38.512+00 870 870 270 20/01/2023 05:07-JBA6D32-5942741 5942741 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-203586 Pedágio
212948 203595 1 67 1683 2290 1018 2023-01-20 11:58:07+00 1 82.6 82.6 82.6 0 2023-02-13 17:59:03.815+00 2023-02-13 17:59:03.828+00 870 870 270 20/01/2023 08:58-RUP4H46-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-203595 Pedágio
285926 1 67 1 717 2023-04-25 20:34:00+00 0.01 2023-04-25 20:34:41.766+00 2023-04-25 20:34:41.777+00 38 38 0.01 0 30736 service_order TRA-285926