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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
239652 230822 1 67 1683 2290 330 2023-02-24 15:11:15+00 1 38.7 38.7 38.7 0 2023-03-05 16:51:30.414+00 2023-03-05 16:51:30.421+00 870 870 270 24/02/2023 12:11-FNL7J52-5989707 5989707 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-230822 Pedágio
239665 230835 1 67 1683 2290 69 2023-02-23 08:02:35+00 1 25.8 25.8 25.8 0 2023-03-05 16:51:41.021+00 2023-03-05 16:51:41.034+00 870 870 270 23/02/2023 05:02-EJK1569-5989707 5989707 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-230835 Pedágio
409225 397158 1 67 1551 2290 131 2023-06-21 13:53:17+00 1 47.2 47.2 47.2 0 2023-09-28 16:52:24.774+00 2023-09-28 16:52:24.784+00 276 276 270 21/06/2023 10:53-JAM4H01-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-397158 Passagem
239477 230647 2 67 17122 2425 584 2023-02-28 03:00:00+00 1 65.39 65.39 65.39 0 2023-03-05 16:49:51.021+00 2023-03-05 16:49:51.029+00 870 870 44 Rastreador/Mensalidade-NKA9426-37-207443 expense Despesa 37-207443 LICENCA DE USO MENSAL CARRETA DES-230647 Rastreador/Mensalidade
239482 230652 2 67 17122 2425 602 2023-02-28 03:00:00+00 1 65.39 65.39 65.39 0 2023-03-05 16:49:52.981+00 2023-03-05 16:49:52.989+00 870 870 44 Rastreador/Mensalidade-OMJ7772-39-207443 expense Despesa 39-207443 LICENCA DE USO MENSAL CARRETA DES-230652 Rastreador/Mensalidade
239487 230657 1 67 1683 2290 213 2023-02-24 17:04:11+00 1 16.8 16.8 16.8 0 2023-03-05 16:49:55.391+00 2023-03-05 16:49:55.398+00 870 870 270 24/02/2023 14:04-JBB0J65-5989707 5989707 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-230657 Pedágio
239496 230666 1 67 1683 2290 1829 2023-02-24 17:04:42+00 1 105.3 105.3 105.3 0 2023-03-05 16:49:59.552+00 2023-03-05 16:49:59.559+00 870 870 270 24/02/2023 14:04-RVT4F06-5989707 5989707 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-230666 Pedágio
239516 230686 1 67 17122 2425 329 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:09.694+00 2023-03-05 16:50:09.702+00 870 870 44 Rastreador/Mensalidade-FYW0A26-57-207443 expense Despesa 57-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230686 Rastreador/Mensalidade
239520 230690 1 67 17122 2425 331 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:11.492+00 2023-03-05 16:50:11.5+00 870 870 44 Rastreador/Mensalidade-EIL3H43-59-207443 expense Despesa 59-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230690 Rastreador/Mensalidade
239521 230691 1 67 1683 2290 284 2023-02-24 16:12:14+00 1 30.1 30.1 30.1 0 2023-03-05 16:50:11.757+00 2023-03-05 16:50:11.765+00 870 870 270 24/02/2023 13:12-CUA3H57-5989707 5989707 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-230691 Pedágio