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
121.48500000000001 19.5 600 31.68333333333333 15199 10928 1 5008 70 127 2022-09-15 21:41:39+00 148864 190.1 1184.323 6.23 1184.323 0 2022-09-16 13:06:43.616+00 2022-09-20 18:59:10.48+00 43 43 43 524 2.5 2.756443976854287 475.25 110.25775907417147 14695 148864 524 1 1 0 0 43 JAM6E51-15/09/2022 18:41 expense Abastecimento 45003 HENRIQUE DES-010928 Diesel S10
6208 1 1 787 2022-08-12 17:46:00+00 0.01 2022-08-16 17:46:07.531+00 2022-09-20 17:01:44.565+00 38 1 38 0.01 0 957 service_order TRA-006208
2021-08-25 03:00:00+00 89 89 902 1 64 2021-08-25 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:24.787+00 2022-12-22 20:38:02.093+00 77 1403 77 0 47 DES-000089 expense Despesa 1C 3729947 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44585 DES-000089 Multa
2022-01-03 03:00:00+00 823 823 902 1892 67 2021-09-23 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:50:33.407+00 2022-12-22 20:07:45.966+00 77 1403 77 0 47 DES-000823 expense Despesa 1N 6485564 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GUARAREMA DER - SP DES-000823 Multa
2680 1 41 2022-07-29 19:25:29+00 45000 2022-07-29 19:27:05.19+00 2022-09-16 13:15:08.223+00 210 1 210 45000 0 1 vehicle_hitch_start TRA-002680
2021-08-20 03:00:00+00 86 86 902 1 63 2021-08-20 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:21.828+00 2022-12-22 20:38:11.1+00 77 1403 77 0 47 DES-000086 expense Despesa 1C 4164007 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 44543 DES-000086 Multa
182225 172582 1 67 1683 2290 111 2022-12-15 19:59:45+00 1 95.4 95.4 95.4 0 2023-01-10 18:22:20.911+00 2023-01-10 18:22:20.921+00 870 870 270 15/12/2022 16:59-EYP3339-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-172582 Pedágio
2022-02-14 03:00:00+00 90 90 902 1892 63 2021-10-29 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:25.658+00 2022-12-22 20:08:26.735+00 77 1403 77 0 47 DES-000090 expense Despesa 1A 1905221 (1R5863453) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000090 Multa
15338 11041 67 2 8627 2022-09-17 11:07:09+00 1 60 60 60 2022-09-17 11:10:17.385+00 2022-09-17 11:11:57.681+00 40 1 40 0 46 806 2 5.00 1655 expense Despesa stock_exit SAI-011041 SHAMPOO LAVAUT MAX CLEAN TP CX 4/5
2022-01-10 03:00:00+00 78 78 902 1892 63 2021-06-22 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:13.075+00 2022-12-22 20:07:51.479+00 77 1403 77 0 47 DES-000078 expense Despesa 1R 5731153 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000078 Multa