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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
265738 257904 1 67 10658 2290 136 2023-03-28 04:00:15+00 1 15.5 15.5 15.5 0 2023-04-05 15:56:23.722+00 2023-05-31 15:28:23.47+00 276 276 276 0 270 28/03/2023 01:00-JAM4H31-6026601 6026601 expense Despesa Mens. ref. 03/2023 DES-257904 Mensalidade Move Mais
265742 257908 1 67 10658 2290 132 2023-03-28 04:00:15+00 1 15.5 15.5 15.5 0 2023-04-05 15:56:28.829+00 2023-05-31 15:28:27.692+00 276 276 276 0 270 28/03/2023 01:00-JAM6E27-6026601 6026601 expense Despesa Mens. ref. 03/2023 DES-257908 Mensalidade Move Mais
473933 1 67 215 594 2024-02-05 17:40:00+00 0.01 2024-02-05 17:40:18.864+00 2024-02-05 17:40:18.88+00 1767 1767 0.01 0 85165 service_order TRA-473933
265637 257803 1 67 1551 2290 175 2023-03-28 15:25:56+00 1 33.72 33.72 33.72 0 2023-04-05 15:54:28.407+00 2023-05-31 15:26:27.72+00 276 276 276 0 270 28/03/2023 12:25-JBA5G61-6026601 6026601 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-257803 Passagem
265644 257810 1 67 1551 2290 1832 2023-03-28 09:59:46+00 1 48.6 48.6 48.6 0 2023-04-05 15:54:37.624+00 2023-05-31 15:26:36.168+00 276 276 276 0 270 28/03/2023 06:59-RVT4F09-6026601 6026601 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-257810 Passagem
410586 398519 1 67 1551 2290 60 2023-07-04 12:14:01+00 1 44.4 44.4 44.4 0 2023-09-28 17:53:50.832+00 2023-09-28 17:53:50.849+00 276 276 270 04/07/2023 09:14-IXT4440-6163909 6163909 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-398519 Passagem
265642 257808 1 67 1551 2290 153 2023-03-28 10:13:25+00 1 169 169 169 0 2023-04-05 15:54:35.151+00 2023-05-31 15:26:32.928+00 276 276 276 0 270 28/03/2023 07:13-JBA5F59-6026601 6026601 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-257808 Passagem
265645 257811 2 69 1551 2290 337 2023-03-28 12:04:12+00 1 10.8 10.8 10.8 0 2023-04-05 15:54:38.545+00 2023-05-31 15:26:37.2+00 276 276 276 0 270 28/03/2023 09:04-JBL2G04-6026601 6026601 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-257811 Passagem
265648 257814 1 67 1551 2290 181 2023-03-28 12:30:36+00 1 82.8 82.8 82.8 0 2023-04-05 15:54:42.263+00 2023-05-31 15:26:41.008+00 276 276 276 0 270 28/03/2023 09:30-JBA6D31-6026601 6026601 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-257814 Passagem
265650 257816 1 68 1551 2290 122 2023-03-28 13:04:06+00 1 70.49 70.49 70.49 0 2023-04-05 15:54:44.992+00 2023-05-31 15:26:43.001+00 276 276 276 0 270 28/03/2023 10:04-JAK8E36-6026601 6026601 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-257816 Passagem