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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
2023-08-22 03:00:00+00 337451 326420 1 67 902 1892 702 2023-04-10 03:00:00+00 1 312.36 312.36 312.36 0 2023-06-23 17:41:29.5+00 2023-06-23 17:41:29.509+00 1172 1172 47 5I0062429 expense Despesa 5I0062429 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-326420 Multa
2023-07-24 03:00:00+00 337452 326421 1 67 902 1892 319 2023-04-16 03:00:00+00 1 104.13 104.13 104.13 0 2023-06-23 17:41:30.479+00 2023-06-23 17:41:30.489+00 1172 1172 47 1DC6965501 expense Despesa 1DC6965501 67690 - Defeito na iluminacao/sinalizacao SAO JOAQUIM DA BARRA DER - SP DES-326421 Multa
2023-08-01 03:00:00+00 337453 326422 1 67 902 1892 356 2023-01-07 03:00:00+00 1 104.13 104.13 104.13 0 2023-06-23 17:41:31.572+00 2023-06-23 17:41:31.581+00 1172 1172 47 S033625471 expense Despesa S033625471 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-326422 Multa
0002-11-30 03:05:04+00 337454 326423 1 67 134 902 1892 210 2023-04-26 03:00:00+00 1 130.16 130.16 130.16 0 2023-06-23 17:41:32.631+00 2023-06-23 17:41:32.64+00 1172 1172 47 T004480062 expense Despesa T004480062 7722 - Nao manter luz baixa de dia acessa, em rodovia fora de perimetro urbano SANTA BARBARA DE GOIAS DER - GO DES-326423 Multa
419134 406850 1 67 1551 2290 144 2023-07-17 20:52:19+00 1 58.14 58.14 58.14 0 2023-10-02 12:36:58.699+00 2023-10-02 12:36:58.716+00 276 276 270 17/07/2023 17:52-JAQ5I24-6178661 6178661 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-406850 Passagem
419135 406851 1 67 1551 2290 171 2023-07-17 20:25:16+00 1 18 18 18 0 2023-10-02 12:37:02.928+00 2023-10-02 12:37:02.948+00 276 276 270 17/07/2023 17:25-JBA5F83-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-406851 Passagem
0 0 55 14.6 337606 326460 5 67 770 1761 2158 218 2023-06-23 10:46:17+00 423437 8.03 40.07 4.9900373599003744 40.07 0 2023-06-24 09:22:56.541+00 2023-06-24 09:22:56.551+00 43 43 0 10.5 0 84.315 0 337605 423437 0 1 1 40.07 8.03 34 854279101 - GASOLINA COMUM expense Abastecimento POSTO CONFIANTE 4 854279101 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-326460 Gasolina comum
337459 326426 1 67 2 8420 814 2023-06-23 18:27:00+00 1 24.975856311520648 24.975856311520648 24.975856311520648 2023-06-23 18:30:49.076+00 2023-06-23 18:32:14.193+00 40 1 40 41029 40 99533900 2 9.00 15499 expense Despesa stock_exit SAI-326426 CONECTOR LANTERNA LED CARRETA QUERRA
514012 1 67 516 2024-03-14 18:54:00+00 0.01 2024-03-14 18:54:41.9+00 2024-05-07 14:28:07.994+00 1040 1 1040 0.01 0 273 273 92 63726 0.00 63726 tire_action 202403141554516 application 1º Livre Dir. Externo send_to_discard in_activity TRAÇÃO TRA-514012
514011 1 67 516 2024-03-14 18:54:00+00 0.01 2024-03-14 18:54:41.608+00 2024-05-07 14:28:08.025+00 1040 1 1040 0.01 0 3957 3957 86 0 0.00 0 tire_action 202403141554516 application 2º Livre Esq. Externo 3º Livre Dir. Externo in_activity in_activity 3619 TRA-514011