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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
63983 60438 1 11064 2425 601 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:58:23.464+00 2022-10-03 11:58:23.475+00 514 514 45 01/05/2022 00:00-OMK7773-187403 187403 expense Despesa LOCALIZADOR DES-060438 LICENCA DE USO MENSAL CARRETA
63986 60441 1 11064 2425 611 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:58:27.647+00 2022-10-03 11:58:27.673+00 514 514 45 01/05/2022 00:00-ONP7773-187403 187403 expense Despesa LOCALIZADOR DES-060441 LICENCA DE USO MENSAL CARRETA
63990 60445 1 11064 2425 435 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:58:32.222+00 2022-10-03 11:58:32.23+00 514 514 45 01/05/2022 00:00-NVO7007-187403 187403 expense Despesa LOCALIZADOR DES-060445 LICENCA DE USO MENSAL CARRETA
63993 60448 1 11063 2425 141 2022-05-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:58:35.525+00 2022-10-03 11:58:35.534+00 514 514 45 01/05/2022 00:00-JAQ1C68-187403 187403 expense Despesa LOCALIZADOR DES-060448 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63997 60452 1 11063 2425 282 2022-05-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:58:39.923+00 2022-10-03 11:58:39.938+00 514 514 45 01/05/2022 00:00-BNC5J85-187403 187403 expense Despesa LOCALIZADOR DES-060452 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
63999 60454 1 11064 2425 387 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:58:42.254+00 2022-10-03 11:58:42.269+00 514 514 45 01/05/2022 00:00-ONR7776-187403 187403 expense Despesa LOCALIZADOR DES-060454 LICENCA DE USO MENSAL CARRETA
64002 60457 1 11063 2425 69 2022-05-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:58:45.931+00 2022-10-03 11:58:45.94+00 514 514 45 01/05/2022 00:00-EJK1569-187403 187403 expense Despesa LOCALIZADOR DES-060457 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
64010 60465 1 11063 2425 112 2022-05-01 03:00:00+00 1 77 77 77 0 2022-10-03 11:58:54.637+00 2022-10-03 11:58:54.645+00 514 514 45 01/05/2022 00:00-EJK3912-187403 187403 expense Despesa LOCALIZADOR DES-060465 LICENCA DE USO MENSAL IMOBILIZADOR 1.0
64014 60469 1 11064 2425 648 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:58:58.368+00 2022-10-03 11:58:58.377+00 514 514 45 01/05/2022 00:00-PQA0177-187403 187403 expense Despesa LOCALIZADOR DES-060469 LICENCA DE USO MENSAL CARRETA
64016 60471 1 11064 2425 600 2022-05-01 03:00:00+00 1 61 61 61 0 2022-10-03 11:59:00.543+00 2022-10-03 11:59:00.551+00 514 514 45 01/05/2022 00:00-OMI7771-187403 187403 expense Despesa LOCALIZADOR DES-060471 LICENCA DE USO MENSAL CARRETA