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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
291215 281624 2 69 17123 2423 197 2023-04-30 03:00:00+00 1 154.35 154.35 154.35 0 2023-05-03 11:54:14.34+00 2023-05-03 11:54:14.348+00 276 276 44 Rastreador/Serviços-JBA7A23-6543553-1516 expense Despesa 6543553-1516 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-281624 Rastreador/Serviços
291218 281627 2 69 17122 2423 197 2023-04-30 03:00:00+00 1 56 56 56 0 2023-05-03 11:54:19.251+00 2023-05-03 11:54:19.272+00 276 276 44 Rastreador/Mensalidade-JBA7A23-6543553-1519 expense Despesa 6543553-1519 LOCAÇÃO TRAVA DE 5ª RODA DES-281627 Rastreador/Mensalidade
288625 1 68 974 118 2023-04-26 12:30:00+00 194763 2023-05-02 15:42:01.3+00 2023-05-03 20:37:37.445+00 37 37 37 194763 552 31649 service_order TRA-288625
406664 394597 1 67 1551 2290 173 2023-06-23 05:10:16+00 1 25.8 25.8 25.8 0 2023-09-28 15:52:15.094+00 2023-09-28 15:52:15.102+00 276 276 270 23/06/2023 02:10-JBB5J03-6150003 6150003 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-394597 Passagem
392813 1 67 434 2023-08-10 19:00:00+00 0.01 2023-08-30 15:30:03.812+00 2023-09-01 17:07:06.209+00 2023-09-01 17:07:06.192+00 445 41 1469 445 0.01 0 52489 service_order TRA-392813
406668 394601 1 67 1551 2290 1155 2023-06-23 08:51:35+00 1 81 81 81 0 2023-09-28 15:52:19.526+00 2023-09-28 15:52:19.534+00 276 276 270 23/06/2023 05:51-RUT4J71-6150003 6150003 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-394601 Passagem
406671 394604 1 67 1551 2290 62 2023-06-23 01:42:59+00 1 94.8 94.8 94.8 0 2023-09-28 15:52:23.715+00 2023-09-28 15:52:23.723+00 276 276 270 22/06/2023 22:42-IXM4440-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394604 Passagem
406675 394608 1 67 1551 2290 172 2023-06-23 01:07:49+00 1 63.2 63.2 63.2 0 2023-09-28 15:52:27.967+00 2023-09-28 15:52:27.978+00 276 276 270 22/06/2023 22:07-JBA5G35-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394608 Passagem
406676 394609 1 67 1551 2290 136 2023-06-22 23:59:44+00 1 79 79 79 0 2023-09-28 15:52:29.738+00 2023-09-28 15:52:29.746+00 276 276 270 22/06/2023 20:59-JAM4H31-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394609 Passagem
216326 206927 1 67 1683 2290 172 2023-01-28 14:31:20+00 1 47.4 47.4 47.4 0 2023-02-13 20:48:28.253+00 2023-02-13 20:48:28.267+00 870 870 270 28/01/2023 11:31-JBA5G35-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-206927 Pedágio