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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
63889 60351 1 11064 2425 745 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:28.527+00 2022-10-03 11:56:28.537+00 514 514 45 01/03/2022 00:00-FXP8E11-180151 180151 expense Despesa LOCALIZADOR DES-060351 LICENCA DE USO MENSAL CARRETA
63890 60352 1 11064 2425 772 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:30.124+00 2022-10-03 11:56:30.137+00 514 514 45 01/03/2022 00:00-DSV6D27-180151 180151 expense Despesa LOCALIZADOR DES-060352 LICENCA DE USO MENSAL CARRETA
63891 60353 1 11064 2425 742 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:32.095+00 2022-10-03 11:56:32.106+00 514 514 45 01/03/2022 00:00-FWV4B63-180151 180151 expense Despesa LOCALIZADOR DES-060353 LICENCA DE USO MENSAL CARRETA
63892 60354 1 11064 2425 768 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:33.732+00 2022-10-03 11:56:33.751+00 514 514 45 01/03/2022 00:00-FXY5C65-180151 180151 expense Despesa LOCALIZADOR DES-060354 LICENCA DE USO MENSAL CARRETA
63893 60355 1 11064 2425 744 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:35.373+00 2022-10-03 11:56:35.382+00 514 514 45 01/03/2022 00:00-ENU7B06-180151 180151 expense Despesa LOCALIZADOR DES-060355 LICENCA DE USO MENSAL CARRETA
63894 60356 1 11064 2425 743 2022-03-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:36.544+00 2022-10-03 11:56:36.552+00 514 514 45 01/03/2022 00:00-FUG3C45-180151 180151 expense Despesa LOCALIZADOR DES-060356 LICENCA DE USO MENSAL CARRETA
63897 60359 1 11063 2425 108 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:56:39.68+00 2022-10-03 11:56:39.689+00 514 514 45 01/04/2022 00:00-CRG6115-182300 182300 expense Despesa IMOBILIZADOR DES-060359 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63898 60360 1 11063 2425 109 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:56:41.389+00 2022-10-03 11:56:41.421+00 514 514 45 01/04/2022 00:00-GEJ8137-182300 182300 expense Despesa IMOBILIZADOR DES-060360 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63899 60361 1 11063 2425 114 2022-04-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:56:43.07+00 2022-10-03 11:56:43.087+00 514 514 45 01/04/2022 00:00-EYU0065-182300 182300 expense Despesa IMOBILIZADOR DES-060361 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63901 60363 1 11064 2425 601 2022-04-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:56:47.932+00 2022-10-03 11:56:47.981+00 514 514 45 01/04/2022 00:00-OMK7773-182300 182300 expense Despesa LOCALIZADOR DES-060363 LICENCA DE USO MENSAL CARRETA