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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
89051 88495 1 1683 2290 137 2022-06-29 21:40:00+00 1 27 27 27 0 2022-10-24 20:09:55.096+00 2022-11-29 20:28:42.075+00 870 77 870 0 37 DES-088495 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-088495 Pedágio
89078 88522 1 1683 2290 332 2022-06-29 20:47:07+00 1 78.3 78.3 78.3 0 2022-10-24 20:11:09.318+00 2022-11-29 20:29:26.17+00 870 77 870 0 37 DES-088522 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-088522 Pedágio
89062 88506 1 1683 2290 174 2022-06-29 20:17:13+00 1 50 50 50 0 2022-10-24 20:10:27.32+00 2022-11-29 20:30:00.793+00 870 77 870 0 37 DES-088506 5246234 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-088506 Pedágio
89069 88513 1683 2290 1476 2022-06-29 19:32:20+00 1 271.8 271.8 271.8 0 2022-10-24 20:10:50.113+00 2022-11-29 20:30:42.544+00 870 77 870 0 37 DES-088513 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-088513 Pedágio
63699 60161 1 11063 2425 106 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:09.88+00 2022-10-03 11:52:09.889+00 514 514 45 01/01/2022 00:00-FMQ1553-176169 176169 expense Despesa IMOBILIZADOR DES-060161 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63700 60162 1 11063 2425 107 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:10.787+00 2022-10-03 11:52:10.796+00 514 514 45 01/01/2022 00:00-DYW7814-176169 176169 expense Despesa IMOBILIZADOR DES-060162 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63701 60163 1 11063 2425 110 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:11.693+00 2022-10-03 11:52:11.701+00 514 514 45 01/01/2022 00:00-GCI8538-176169 176169 expense Despesa IMOBILIZADOR DES-060163 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63702 60164 1 11063 2425 111 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:12.823+00 2022-10-03 11:52:12.889+00 514 514 45 01/01/2022 00:00-EYP3339-176169 176169 expense Despesa IMOBILIZADOR DES-060164 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63703 60165 1 11063 2425 112 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:14.18+00 2022-10-03 11:52:14.24+00 514 514 45 01/01/2022 00:00-EJK3912-176169 176169 expense Despesa IMOBILIZADOR DES-060165 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63704 60166 1 11063 2425 113 2022-01-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:52:15.264+00 2022-10-03 11:52:15.277+00 514 514 45 01/01/2022 00:00-FYT8323-176169 176169 expense Despesa IMOBILIZADOR DES-060166 LICENCA DE USO MENSAL IMOBILIZADOR 1.0