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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
221478 211960 1 68 17122 2424 56 2023-01-31 03:00:00+00 1 49 49 49 0 2023-02-15 13:51:29.575+00 2023-02-15 13:51:29.588+00 870 870 44 Rastreador/Mensalidade-IWD2300-26-1926 expense Despesa 26-1926 RGLOG 416 DES-211960 Rastreador/Mensalidade
221480 211962 1 67 17122 2424 57 2023-01-31 03:00:00+00 1 59 59 59 0 2023-02-15 13:51:31.755+00 2023-02-15 13:51:31.781+00 870 870 44 Rastreador/Mensalidade-IWC2300-27-1926 expense Despesa 27-1926 RGLOG 417 DES-211962 Rastreador/Mensalidade
221481 211963 1 68 1683 2290 125 2023-01-29 19:38:52+00 1 82.8 82.8 82.8 0 2023-02-15 13:51:33.941+00 2023-02-15 13:51:33.956+00 870 870 270 29/01/2023 16:38-JAM4H10-5961786 5961786 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-211963 Pedágio
221482 211964 1 67 17122 2424 60 2023-01-31 03:00:00+00 1 49 49 49 0 2023-02-15 13:51:34.404+00 2023-02-15 13:51:34.421+00 870 870 44 Rastreador/Mensalidade-IXT4440-28-1926 expense Despesa 28-1926 RGLOG 422 DES-211964 Rastreador/Mensalidade
221487 211969 1 67 1683 2290 330 2023-01-29 21:24:45+00 1 117 117 117 0 2023-02-15 13:51:42.668+00 2023-02-15 13:51:42.698+00 870 870 270 29/01/2023 18:24-FNL7J52-5961786 5961786 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-211969 Pedágio
221493 211975 1 67 1683 2290 178 2023-01-29 20:04:03+00 1 70.2 70.2 70.2 0 2023-02-15 13:51:51.14+00 2023-02-15 13:51:51.155+00 870 870 270 29/01/2023 17:04-JBA5E44-5961786 5961786 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-211975 Pedágio
221496 211978 1 67 17122 2424 70 2023-01-31 03:00:00+00 1 88 88 88 0 2023-02-15 13:51:57.518+00 2023-02-15 13:51:57.535+00 870 870 44 Rastreador/Mensalidade-BZG9391-38-1926 expense Despesa 38-1926 RGLOG 471 DES-211978 Rastreador/Mensalidade
221500 211982 1 67 1683 2290 212 2023-01-29 20:52:24+00 1 38.8 38.8 38.8 0 2023-02-15 13:52:03.068+00 2023-02-15 13:52:03.088+00 870 870 270 29/01/2023 17:52-JBB0J64-5961786 5961786 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-211982 Pedágio
221502 211984 1 67 1683 2290 108 2023-01-29 19:00:41+00 1 87.3 87.3 87.3 0 2023-02-15 13:52:05.081+00 2023-02-15 13:52:05.095+00 870 870 270 29/01/2023 16:00-CRG6115-5961786 5961786 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-211984 Pedágio
407255 395188 1 67 1551 2290 62 2023-06-19 22:58:26+00 1 46.8 46.8 46.8 0 2023-09-28 16:04:01.313+00 2023-09-28 16:04:01.322+00 276 276 270 19/06/2023 19:58-IXM4440-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-395188 Passagem