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
4265 3333 1 1 248 708 422 2022-07-28 13:20:00+00 5 5 1 5 2022-08-09 19:06:47.976+00 2022-09-20 16:16:21.974+00 38 1 38 708 25 73261900 expense Despesa DES-003333 Abraçadeira
2022-06-28 03:00:00+00 1239 1239 1 645 902 1892 323 2022-02-10 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 20:00:11.226+00 2022-12-22 20:11:18.784+00 77 1403 77 0 47 DES-001239 expense Despesa 1R 6381393 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-001239 Multa
1385 1384 1 3144 105 2022-01-02 07:00:00+00 1 9473.47 9473.47 9473.47 0 2022-07-18 18:57:33.672+00 2022-09-16 14:37:54.614+00 210 1 210 39 IPVA-EXN7035 expense Despesa DES-001384 IPVA
2022-07-20 03:00:00+00 1172 1172 1 902 1892 450 2022-04-15 03:00:00+00 1 88.38 88.38 88.38 0 2022-07-13 19:58:21.639+00 2022-12-22 20:12:32.886+00 77 1403 77 47 DES-001172 expense Despesa 1A 7046451 (1X5312063) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001172 Multa
116413 114706 1 67 1683 2290 117 2022-10-06 20:22:30+00 1 85.2 85.2 85.2 0 2022-11-08 11:54:11.565+00 2022-12-06 00:08:33.927+00 870 177 870 0 37 DES-114706 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-114706 Pedágio
2021-06-06 03:00:00+00 1134 1134 902 1 703 2021-06-06 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:57:32.76+00 2022-12-22 20:40:19.392+00 77 1403 77 47 DES-001134 expense Despesa 1G 7954164 ROD SP 348/000 Acesso KM 131 METROS 400 SENTIDO Sul SANTA BARBARA DO OESTE 44529 DES-001134 Multa
2022-02-24 03:00:00+00 804 804 1 902 1 130 2022-02-24 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:50:14.55+00 2022-12-22 20:31:51.739+00 77 1403 77 0 47 DES-000804 expense Despesa 1R 6441213 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44725 DES-000804 Multa
2022-04-09 03:00:00+00 1141 1141 1 902 1892 226 2022-04-09 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:57:41.281+00 2022-12-22 20:29:15.628+00 77 1403 77 0 47 DES-001141 expense Despesa 1A 6877201 (1J9615457) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001141 Multa
2021-08-16 03:00:00+00 798 798 902 1 130 2021-08-16 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:50:08.622+00 2022-12-22 20:38:14.364+00 77 1403 77 0 47 DES-000798 expense Despesa 1R 5859623 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44536 DES-000798 Multa
2022-02-22 03:00:00+00 1271 1271 1 902 1892 206 2022-02-22 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 20:00:52.502+00 2022-12-22 20:31:58.476+00 77 1403 77 0 47 DES-001271 expense Despesa 1X 5750702 57110 - Deixar de conservar nas faixas da direita o veiculo lento JUNDIAI DER - SP DES-001271 Multa