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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
406090 394023 1 67 1551 2290 285 2023-06-26 11:38:29+00 1 169.95 169.95 169.95 0 2023-09-28 15:08:19.093+00 2023-09-28 15:08:19.113+00 276 276 270 26/06/2023 08:38-DJM4C27-6150003 6150003 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-394023 Passagem
213133 203775 1 67 1683 2290 104 2023-01-23 14:03:03+00 1 60.6 60.6 60.6 0 2023-02-13 18:09:22.485+00 2023-02-13 18:09:22.513+00 870 870 270 23/01/2023 11:03-FCD2513-5942741 5942741 expense Despesa MT 100 - km 11+145 - NORTE - Alto Taquari DES-203775 Pedágio
213134 203776 1 67 1683 2290 181 2023-01-23 14:03:43+00 1 60.6 60.6 60.6 0 2023-02-13 18:09:26.315+00 2023-02-13 18:09:26.391+00 870 870 270 23/01/2023 11:03-JBA6D31-5942741 5942741 expense Despesa MT 100 - km 11+145 - NORTE - Alto Taquari DES-203776 Pedágio
213135 203777 1 67 1683 2290 173 2023-01-23 14:03:47+00 1 60.6 60.6 60.6 0 2023-02-13 18:09:33.212+00 2023-02-13 18:09:33.268+00 870 870 270 23/01/2023 11:03-JBB5J03-5942741 5942741 expense Despesa MT 100 - km 11+145 - NORTE - Alto Taquari DES-203777 Pedágio
213141 203783 1 67 1683 2290 160 2023-01-23 15:37:41+00 1 30.6 30.6 30.6 0 2023-02-13 18:09:59.288+00 2023-02-13 18:09:59.303+00 870 870 270 23/01/2023 12:37-JBA5H88-5942741 5942741 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-203783 Pedágio
213142 203784 1 67 1683 2290 283 2023-01-23 15:41:31+00 1 169 169 169 0 2023-02-13 18:10:01.959+00 2023-02-13 18:10:01.969+00 870 870 270 23/01/2023 12:41-BSZ4I45-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-203784 Pedágio
213143 203785 1 68 1683 2290 127 2023-01-21 14:35:59+00 1 17.2 17.2 17.2 0 2023-02-13 18:10:05.1+00 2023-02-13 18:10:05.119+00 870 870 270 21/01/2023 11:35-JAM6E51-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-203785 Pedágio
290501 280910 1 68 17122 2423 123 2023-04-30 03:00:00+00 1 69.92 69.92 69.92 0 2023-05-03 11:34:30.136+00 2023-05-03 11:34:30.144+00 276 276 44 Rastreador/Mensalidade-JAK8E30-6543553-699 expense Despesa 6543553-699 LOCAÇÃO TRAVA DE 5ª RODA DES-280910 Rastreador/Mensalidade
286454 1 67 1008 1018 2023-04-27 17:08:00+00 69568 2023-04-27 17:08:24.83+00 2023-04-28 15:06:10.042+00 445 43 445 69568 5 31057 service_order TRA-286454
287583 278071 1 67 17122 2423 283 2023-03-31 03:00:00+00 1 2.06 2.06 2.06 0 2023-05-02 15:10:09.131+00 2023-05-02 15:10:09.148+00 276 276 44 Rastreador/Mensalidade-BSZ4I45-6502664-38 expense Despesa 6502664-38 LOCACAO SENSOR PORTA CARONA DES-278071 Rastreador/Mensalidade