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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
288298 278758 1 67 17123 2423 134 2023-03-31 03:00:00+00 1 154.35 154.35 154.35 0 2023-05-02 15:32:21.715+00 2023-05-02 15:32:21.728+00 276 276 44 Rastreador/Serviços-JAN1H62-6502664-850 expense Despesa 6502664-850 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278758 Rastreador/Serviços
288299 278759 1 67 17122 2423 134 2023-03-31 03:00:00+00 1 13.9 13.9 13.9 0 2023-05-02 15:32:23.206+00 2023-05-02 15:32:23.22+00 276 276 44 Rastreador/Mensalidade-JAN1H62-6502664-851 expense Despesa 6502664-851 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278759 Rastreador/Mensalidade
333305 322561 1 67 5 248 776 131 2023-05-31 11:00:00+00 1 116.22 116.22 116.22 2023-06-06 20:20:42.228+00 2023-06-06 20:20:42.24+00 37 37 0 0 36651 25 73261900 expense Despesa DES-322561 Abraçadeira
288300 278760 1 67 17122 2423 134 2023-03-31 03:00:00+00 1 1.65 1.65 1.65 0 2023-05-02 15:32:24.668+00 2023-05-02 15:32:24.678+00 276 276 44 Rastreador/Mensalidade-JAN1H62-6502664-852 expense Despesa 6502664-852 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278760 Rastreador/Mensalidade
288302 278762 1 67 17122 2423 134 2023-03-31 03:00:00+00 1 139 139 139 0 2023-05-02 15:32:26.795+00 2023-05-02 15:32:26.804+00 276 276 44 Rastreador/Mensalidade-JAN1H62-6502664-854 expense Despesa 6502664-854 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-278762 Rastreador/Mensalidade
288311 278771 1 67 17122 2423 116 2023-03-31 03:00:00+00 1 1.64 1.64 1.64 0 2023-05-02 15:32:37.673+00 2023-05-02 15:32:37.685+00 276 276 44 Rastreador/Mensalidade-JAN9J29-6502664-863 expense Despesa 6502664-863 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278771 Rastreador/Mensalidade
406549 394482 1 67 1551 2290 207 2023-06-22 20:21:44+00 1 16.8 16.8 16.8 0 2023-09-28 15:50:00.146+00 2023-09-28 15:50:00.155+00 276 276 270 22/06/2023 17:21-JBA8C67-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-394482 Passagem
215674 206279 1 67 1683 2290 1831 2023-01-26 10:14:51+00 1 82.6 82.6 82.6 0 2023-02-13 20:15:51.465+00 2023-02-13 20:15:51.501+00 870 870 270 26/01/2023 07:14-RVT4F08-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-206279 Pedágio
215678 206283 1 67 1683 2290 1828 2023-01-26 09:18:39+00 1 25.2 25.2 25.2 0 2023-02-13 20:16:02.891+00 2023-02-13 20:16:02.917+00 870 870 270 26/01/2023 06:18-RVT4F05-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-206283 Pedágio
215679 206284 1 67 1683 2290 116 2023-01-25 17:56:52+00 1 10.2 10.2 10.2 0 2023-02-13 20:16:06.427+00 2023-02-13 20:16:06.444+00 870 870 270 25/01/2023 14:56-JAN9J29-5942741 5942741 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-206284 Pedágio