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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
222333 212815 1 67 17122 2425 1152 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:14:59.043+00 2023-02-15 14:14:59.054+00 870 870 44 Rastreador/Mensalidade-RUT4J85-90-204761 expense Despesa 90-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212815 Rastreador/Mensalidade
222338 212820 1 67 1683 2290 69 2023-01-31 19:06:51+00 1 46.8 46.8 46.8 0 2023-02-15 14:15:07.047+00 2023-02-15 14:15:07.056+00 870 870 270 31/01/2023 16:06-EJK1569-5961786 5961786 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-212820 Pedágio
222340 212822 1 67 1683 2290 1831 2023-01-31 15:19:14+00 1 75.81 75.81 75.81 0 2023-02-15 14:15:09.632+00 2023-02-15 14:15:09.64+00 870 870 270 31/01/2023 12:19-RVT4F08-5961786 5961786 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-212822 Pedágio
222341 212823 1 67 1683 2290 110 2023-01-31 15:46:15+00 1 81.9 81.9 81.9 0 2023-02-15 14:15:10.733+00 2023-02-15 14:15:10.741+00 870 870 270 31/01/2023 12:46-GCI8538-5961786 5961786 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-212823 Pedágio
222343 212825 1 67 1683 2290 338 2023-01-31 16:34:15+00 1 23.4 23.4 23.4 0 2023-02-15 14:15:14.12+00 2023-02-15 14:15:14.134+00 870 870 270 31/01/2023 13:34-JBL2F96-5961786 5961786 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-212825 Pedágio
293786 283938 1 67 2 8822 560 2023-05-09 15:53:55.264+00 2 5.18 2.59 5.18 2023-05-09 16:13:46.939+00 2023-05-18 17:45:30.065+00 40 1 40 21476 40 2 33.00 607 expense Despesa stock_exit SAI-283938 INDASA LIXA SECO P150 RHYNODRY RED
407397 395330 1 67 1551 2290 163 2023-06-22 18:26:56+00 1 11.2 11.2 11.2 0 2023-09-28 16:07:23.707+00 2023-09-28 16:07:23.724+00 276 276 270 22/06/2023 15:26-JBA5H99-6150003 6150003 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-395330 Passagem
222263 212745 1 67 17122 2425 329 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:13:54.715+00 2023-02-15 14:13:54.728+00 870 870 44 Rastreador/Mensalidade-FYW0A26-57-204761 expense Despesa 57-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212745 Rastreador/Mensalidade
222266 212748 1 67 17122 2425 330 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:13:56.829+00 2023-02-15 14:13:56.837+00 870 870 44 Rastreador/Mensalidade-FNL7J52-58-204761 expense Despesa 58-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212748 Rastreador/Mensalidade
222268 212750 1 67 17122 2425 331 2023-01-31 03:00:00+00 1 82.54 82.54 82.54 0 2023-02-15 14:13:58.158+00 2023-02-15 14:13:58.18+00 870 870 44 Rastreador/Mensalidade-EIL3H43-59-204761 expense Despesa 59-204761 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-212750 Rastreador/Mensalidade