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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
240464 231634 1 67 10658 2290 44 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:02:52.589+00 2023-03-05 17:02:52.596+00 870 870 270 25/02/2023 09:12-IVI6232-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231634 Mensalidade Move Mais
240470 231640 1 67 10658 2290 64 2023-02-25 12:12:05+00 1 4.68 4.68 4.68 0 2023-03-05 17:02:58.133+00 2023-03-05 17:02:58.141+00 870 870 270 25/02/2023 09:12-IXI4E40-5989707 5989707 expense Despesa Mens. ref. 12/2022 (proporc. 9 dias) DES-231640 Mensalidade Move Mais
240479 231649 1 67 10658 2290 69 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:12.282+00 2023-03-05 17:03:12.29+00 870 870 270 25/02/2023 09:12-EJK1569-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231649 Mensalidade Move Mais
240487 231657 1 67 10658 2290 235 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:19.126+00 2023-03-05 17:03:19.133+00 870 870 270 25/02/2023 09:12-OQV2100-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231657 Mensalidade Move Mais
240496 231666 2 68 10658 2290 128 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:27.001+00 2023-03-05 17:03:27.009+00 870 870 270 25/02/2023 09:12-JAM6E16-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231666 Mensalidade Move Mais
240503 231673 1 67 10658 2290 116 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:32.971+00 2023-03-05 17:03:32.978+00 870 870 270 25/02/2023 09:12-JAN9J29-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231673 Mensalidade Move Mais
240508 231678 1 67 10658 2290 280 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:37.551+00 2023-03-05 17:03:37.558+00 870 870 270 25/02/2023 09:12-BHT2D21-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231678 Mensalidade Move Mais
240518 231688 1 67 10658 2290 145 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:03:45.903+00 2023-03-05 17:03:45.911+00 870 870 270 25/02/2023 09:12-JAQ5C10-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231688 Mensalidade Move Mais
240526 231696 1 67 1683 2290 201 2023-02-24 22:31:32+00 1 33.72 33.72 33.72 0 2023-03-05 17:03:52.623+00 2023-03-05 17:03:52.63+00 870 870 270 24/02/2023 19:31-JBA7J39-5989707 5989707 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-231696 Pedágio
240538 231708 1 67 10658 2290 324 2023-02-25 12:12:05+00 1 15.5 15.5 15.5 0 2023-03-05 17:04:10.035+00 2023-03-05 17:04:10.042+00 870 870 270 25/02/2023 09:12-EQE6H46-5989707 5989707 expense Despesa Mens. ref. 12/2022 DES-231708 Mensalidade Move Mais