Export to CSV

Data

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
77685 77204 1 67 1683 2290 158 2022-09-19 21:39:42+00 1 11.7 11.7 11.7 0 2022-10-24 13:54:27.723+00 2022-12-07 20:16:55.272+00 870 177 870 0 37 DES-077204 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077204 Pedágio
25204 21057 1 1683 2290 184 2022-08-19 19:23:31+00 1 31.8 31.8 31.8 0 2022-09-26 19:39:14.285+00 2022-11-21 18:13:30.851+00 376 376 376 0 37 DES-021057 5466807 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-021057 Pedágio
24962 20815 1 1683 2290 175 2022-08-19 19:22:08+00 1 42 42 42 0 2022-09-26 19:33:23.864+00 2022-11-21 18:13:34.919+00 376 376 376 0 37 DES-020815 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020815 Pedágio
146443 138604 1 67 1683 2290 322 2022-10-31 13:14:17+00 1 35.1 35.1 35.1 0 2022-12-12 19:12:06.052+00 2022-12-12 19:12:06.085+00 870 870 37 31/10/2022 10:14-GBO5F57-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138604 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77681 77200 1 478 1422 221 2022-08-27 22:14:38+00 1 18 18 18 0 2022-10-24 13:54:23.449+00 2022-12-22 05:05:30.467+00 870 1403 870 0 270 DES-077200 22149549629 expense Despesa 2214954962996 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 27/08/2022 18:24:38 - TAG: 0725866449 - PERMANENCIA: 0h49m60s - NOME: IGUATEMI ALPHAVILLE DES-077200 Estacionamento
136021 133247 1 67 2 9035 575 2022-11-24 16:51:50+00 2 0.4 0.2 0.4 2022-11-24 16:55:38.316+00 2022-11-24 16:56:39.538+00 40 1 40 40 2 72.00 3863 expense Despesa stock_exit SAI-133247 porca 8mm
77689 77208 1 67 1683 2290 1193 2022-09-19 18:03:11+00 1 7.8 7.8 7.8 0 2022-10-24 13:54:32.058+00 2023-02-08 17:20:45.842+00 870 1 870 0 37 DES-077208 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-077208 Pedágio
169794 1 67 907 174 2023-01-04 11:29:00+00 78410.3 2023-01-04 11:29:05.616+00 2023-01-05 17:40:16.529+00 447 37 447 78410.3 0.19999999999708962 15553 service_order TRA-169794
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77664 77183 1 478 1422 109 2022-08-25 12:35:31+00 1 48.5 48.5 48.5 0 2022-10-24 13:54:07.074+00 2022-12-22 05:05:31.701+00 870 1403 870 0 270 DES-077183 22149549629 expense Despesa 2214954962980 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 25/08/2022 06:44:31 - TAG: 0721345504 - PERMANENCIA: 2h51m0s - NOME: PATIO RODOANEL 999 DES-077183 Estacionamento
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 77666 77185 1 478 1422 229 2022-08-08 14:48:28+00 1 22 22 22 0 2022-10-24 13:54:08.481+00 2022-12-22 05:05:32.74+00 870 1403 870 0 270 DES-077185 22149549629 expense Despesa 2214954962981 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 08/08/2022 09:08:28 - TAG: 0725849624 - PERMANENCIA: 2h39m60s - NOME: BRASCAN CENTURY PLAZA DES-077185 Estacionamento