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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
248085 1 67 714 2022-04-20 21:00:00+00 0.01 2023-03-29 21:01:20.031+00 2023-03-29 21:01:20.042+00 37 37 0.01 0 9195 349 2108 vehicle_maintenance_plan_service TRA-248085
239546 230716 1 67 1683 2290 280 2023-02-24 17:23:07+00 1 14 14 14 0 2023-03-05 16:50:24.109+00 2023-03-05 16:50:24.115+00 870 870 270 24/02/2023 14:23-BHT2D21-5989707 5989707 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-230716 Pedágio
239567 230737 1 67 17122 2425 1155 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:33.628+00 2023-03-05 16:50:33.634+00 870 870 44 Rastreador/Mensalidade-RUT4J71-82-207443 expense Despesa 82-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230737 Rastreador/Mensalidade
239573 230743 1 67 17122 2425 1158 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:36.198+00 2023-03-05 16:50:36.205+00 870 870 44 Rastreador/Mensalidade-RUT4J74-85-207443 expense Despesa 85-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230743 Rastreador/Mensalidade
239581 230751 1 67 17122 2425 1153 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:39.873+00 2023-03-05 16:50:39.963+00 870 870 44 Rastreador/Mensalidade-RUT4J82-89-207443 expense Despesa 89-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230751 Rastreador/Mensalidade
239591 230761 1 67 1683 2290 213 2023-02-24 17:47:31+00 1 70.2 70.2 70.2 0 2023-03-05 16:50:44.739+00 2023-03-05 16:50:44.748+00 870 870 270 24/02/2023 14:47-JBB0J65-5989707 5989707 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-230761 Pedágio
239597 230767 1 67 1683 2290 171 2023-02-24 17:18:42+00 1 8.4 8.4 8.4 0 2023-03-05 16:50:47.557+00 2023-03-05 16:50:47.562+00 870 870 270 24/02/2023 14:18-JBA5F83-5989707 5989707 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-230767 Pedágio
239603 230773 1 67 17122 2425 1835 2023-02-28 03:00:00+00 1 82.54 82.54 82.54 0 2023-03-05 16:50:50.329+00 2023-03-05 16:50:50.337+00 870 870 44 Rastreador/Mensalidade-RVT4F12-100-207443 expense Despesa 100-207443 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-230773 Rastreador/Mensalidade
239610 230779 1 67 1683 2290 1829 2023-02-24 17:59:34+00 1 70.2 70.2 70.2 0 2023-03-05 16:50:53.15+00 2023-03-05 16:50:53.185+00 870 870 270 24/02/2023 14:59-RVT4F06-5989707 5989707 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-230779 Pedágio
239616 230786 1 67 1683 2290 164 2023-02-24 14:42:10+00 1 17.2 17.2 17.2 0 2023-03-05 16:50:58.079+00 2023-03-05 16:50:58.085+00 870 870 270 24/02/2023 11:42-JBA5I02-5989707 5989707 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-230786 Pedágio