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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
290241 280650 1 67 17122 2423 326 2023-04-30 03:00:00+00 1 3.43 3.43 3.43 0 2023-05-03 11:28:43.749+00 2023-05-03 11:28:43.757+00 276 276 44 Rastreador/Mensalidade-GEJ5C52-6543553-403 expense Despesa 6543553-403 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-280650 Rastreador/Mensalidade
292707 277996 1 67 2 9456 720 2023-04-29 12:08:00+00 1 152.5 152.5 152.5 2023-05-04 19:58:32.532+00 2023-05-04 20:22:29.681+00 40 1 40 31554 17 488 2 3.00 12449 expense Despesa stock_exit SAI-277996 CUICA SIMPLES8
212937 203585 1 67 1683 2290 189 2023-01-20 08:07:40+00 1 46.8 46.8 46.8 0 2023-02-13 17:58:34.619+00 2023-02-13 17:58:34.633+00 870 870 270 20/01/2023 05:07-JBA7A09-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-203585 Pedágio
212940 203588 1 67 1683 2290 320 2023-01-18 22:50:49+00 1 83.69 83.69 83.69 0 2023-02-13 17:58:45.48+00 2023-02-13 17:58:45.609+00 870 870 270 18/01/2023 19:50-EZE2E72-5942741 5942741 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-203588 Pedágio
212941 203589 1 67 1683 2290 164 2023-01-20 14:40:46+00 1 21.5 21.5 21.5 0 2023-02-13 17:58:50.992+00 2023-02-13 17:58:51.011+00 870 870 270 20/01/2023 11:40-JBA5I02-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-203589 Pedágio
212942 203590 1 68 1683 2290 122 2023-01-20 14:52:59+00 1 202.8 202.8 202.8 0 2023-02-13 17:58:53.052+00 2023-02-13 17:58:53.062+00 870 870 270 20/01/2023 11:52-JAK8E36-5942741 5942741 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-203590 Pedágio
212946 203593 3 69 1683 2290 243 2023-01-20 11:36:21+00 1 5.4 5.4 5.4 0 2023-02-13 17:58:59.453+00 2023-02-13 17:58:59.49+00 870 870 270 20/01/2023 08:36-EWJ0333-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-203593 Pedágio
212950 203597 1 67 1683 2290 1829 2023-01-20 10:18:11+00 1 34.4 34.4 34.4 0 2023-02-13 17:59:09.969+00 2023-02-13 17:59:09.98+00 870 870 270 20/01/2023 07:18-RVT4F06-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-203597 Pedágio
212951 203598 1 67 1683 2290 1829 2023-01-20 12:36:22+00 1 70.2 70.2 70.2 0 2023-02-13 17:59:12.042+00 2023-02-13 21:11:36.613+00 870 870 870 0 270 20/01/2023 09:36-RVT4F06-5942741 5942741 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-203598 Pedágio
285925 1 67 1 539 2023-04-25 20:34:00+00 0.01 2023-04-25 20:34:14.347+00 2023-04-25 20:34:14.357+00 38 38 0.01 0 30544 service_order TRA-285925