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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
2022-04-09 03:00:00+00 437 437 1 902 1892 321 2022-04-09 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:07.292+00 2022-12-22 20:29:16.454+00 77 1403 77 0 47 DES-000437 expense Despesa 1A 6829581 (1X4450233) 50020 - Nao indicar condutor IGARAPAVA DER - SP DES-000437 Multa
2021-08-08 03:00:00+00 456 456 902 1 150 2021-08-08 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:37.586+00 2022-12-22 20:38:30.007+00 77 1403 77 0 47 DES-000456 expense Despesa 1C 2248847 ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Sul SANTA RITA DO PASSA QUA 44536 DES-000456 Multa
15389 11080 67 2 8625 2022-09-19 11:25:36+00 1 89.75 89.75 89.75 2022-09-19 11:26:40.897+00 2022-09-19 11:27:49.376+00 40 1 40 0 46 1200 2 11.00 1657 expense Despesa stock_exit SAI-011080 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
14430 10499 1 2 8426 702 2022-09-13 12:29:37+00 1 20.857142857142858 20.857142857142858 20.857142857142858 2022-09-13 12:31:27.175+00 2022-09-19 21:06:17.395+00 40 1 40 40 310 2 38.00 1119 expense Despesa stock_exit SAI-010499 RETENTOR DO CUBO DE RODA CARRETA SABO
15164 10894 1 2 8533 673 2022-09-16 11:51:23+00 1 3.727272727272727 3.727272727272727 3.727272727272727 2022-09-16 11:52:57.168+00 2022-09-20 11:42:34.355+00 40 1 40 40 80890031 2 27.00 357 expense Despesa stock_exit SAI-010894 ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE
14429 10499 1 2 8997 702 2022-09-13 12:29:37+00 1 93.54 93.54 93.54 2022-09-13 12:31:26.639+00 2022-09-13 14:56:01.765+00 2022-09-13 14:56:01.764+00 40 1 40 40 17 52905 2 0.00 1154 expense Despesa stock_exit SAI-010499 catraca freio 28 estrias carreta
2021-08-10 03:00:00+00 459 459 902 1 150 2021-08-10 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:40.57+00 2022-12-22 20:38:24.008+00 77 1403 77 0 47 DES-000459 expense Despesa 1C 2445517 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Norte SALES OLIVEIRA 44580 DES-000459 Multa
2021-09-22 03:00:00+00 463 463 902 1 150 2021-09-22 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:42:45.284+00 2022-12-22 20:37:11.848+00 77 1403 77 0 47 DES-000463 expense Despesa 1W 3747881 ROD SP 253/000 Acesso KM 169 METROS 400 SENTIDO Leste LUIZ ANTONIO 44587 DES-000463 Multa
2021-10-02 03:00:00+00 464 464 902 1 150 2021-10-02 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:46.529+00 2022-12-22 20:36:49.548+00 77 1403 77 0 47 DES-000464 expense Despesa 1A 6727060 (1C0440697) ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44599 DES-000464 Multa
2021-10-08 03:00:00+00 465 465 902 1 150 2021-10-08 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:42:47.578+00 2022-12-22 20:36:33.64+00 77 1403 77 0 47 DES-000465 expense Despesa 1A 6889950 (1C1286127) ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44599 DES-000465 Multa