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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
290626 281035 1 68 17122 2423 127 2023-04-30 03:00:00+00 1 1.65 1.65 1.65 0 2023-05-03 11:37:16.551+00 2023-05-03 11:37:16.558+00 276 276 44 Rastreador/Mensalidade-JAM6E51-6543553-824 expense Despesa 6543553-824 LOCAÇÃO SENSOR PORTA MOTORISTA DES-281035 Rastreador/Mensalidade
290627 281036 1 68 17122 2423 127 2023-04-30 03:00:00+00 1 1.65 1.65 1.65 0 2023-05-03 11:37:17.816+00 2023-05-03 11:37:17.825+00 276 276 44 Rastreador/Mensalidade-JAM6E51-6543553-825 expense Despesa 6543553-825 LOCACAO SENSOR PORTA CARONA DES-281036 Rastreador/Mensalidade
290635 281044 1 68 17122 2423 130 2023-04-30 03:00:00+00 1 3.33 3.33 3.33 0 2023-05-03 11:37:27.425+00 2023-05-03 11:37:27.439+00 276 276 44 Rastreador/Mensalidade-JAM6F42-6543553-833 expense Despesa 6543553-833 LOCAÇÃO SENSOR DE JANELA DES-281044 Rastreador/Mensalidade
290636 281045 1 68 17122 2423 130 2023-04-30 03:00:00+00 1 13.9 13.9 13.9 0 2023-05-03 11:37:28.466+00 2023-05-03 11:37:28.474+00 276 276 44 Rastreador/Mensalidade-JAM6F42-6543553-834 expense Despesa 6543553-834 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-281045 Rastreador/Mensalidade
290638 281047 1 68 17123 2423 130 2023-04-30 03:00:00+00 1 154.35 154.35 154.35 0 2023-05-03 11:37:31.177+00 2023-05-03 11:37:31.198+00 276 276 44 Rastreador/Serviços-JAM6F42-6543553-836 expense Despesa 6543553-836 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281047 Rastreador/Serviços
408320 396253 1 68 1551 2290 130 2023-06-19 09:52:52+00 1 52 52 52 0 2023-09-28 16:28:19.272+00 2023-09-28 16:28:19.281+00 276 276 270 19/06/2023 06:52-JAM6F42-6150003 6150003 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-396253 Passagem
286489 14544 140 2023-04-27 17:52:04.806+00 2023-06-20 12:33:13.468+00 37 37 37 30005 15153 8227 200000 -5 -1455.8999999999942 200000 2023-04-07 19:54:00+00 foreseen_service_order_service late TRA-286489
213310 203952 1 67 1683 2290 1156 2023-01-22 12:33:07+00 1 66.6 66.6 66.6 0 2023-02-13 18:16:56.08+00 2023-02-13 18:16:56.093+00 870 870 270 22/01/2023 09:33-RUT4J72-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-203952 Pedágio
213311 203953 1 67 1683 2290 107 2023-01-22 12:28:59+00 1 59.2 59.2 59.2 0 2023-02-13 18:16:57.918+00 2023-02-13 18:16:57.948+00 870 870 270 22/01/2023 09:28-DYW7814-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-203953 Pedágio
213312 203954 1 67 1683 2290 147 2023-01-22 12:02:43+00 1 44.4 44.4 44.4 0 2023-02-13 18:17:00.101+00 2023-02-13 18:17:00.14+00 870 870 270 22/01/2023 09:02-JAQ8C39-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-203954 Pedágio