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
2021-09-11 03:00:00+00 1120 1120 902 1892 226 2021-09-11 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:57:17.694+00 2022-12-22 20:37:32.471+00 77 1403 77 0 47 DES-001120 expense Despesa 1A 0926011 (1B8150677) 50020 - Nao indicar condutor SUMARE DER - SP DES-001120 Multa
2022-01-24 03:00:00+00 701 701 1 902 1 138 2022-01-24 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:48:05.76+00 2022-12-22 20:33:12.553+00 77 1403 77 0 47 DES-000701 expense Despesa 1R 6316693 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44685 DES-000701 Multa
2021-03-02 03:00:00+00 1157 1157 902 1 720 2021-03-02 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:58:00.341+00 2022-12-22 20:41:55.927+00 77 1403 77 47 DES-001157 expense Despesa 1A 0446390 (1Q6983905) ROD SP 330/000 Acesso KM 111 METROS 100 SENTIDO SUMARE 44413 DES-001157 Multa
2021-04-27 03:00:00+00 717 717 902 1 116 2021-04-27 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:48:23.549+00 2022-12-22 20:41:04.541+00 77 1403 77 0 47 DES-000717 expense Despesa 1G 5661813 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44559 DES-000717 Multa
2021-06-10 03:00:00+00 718 718 902 1 116 2021-06-10 03:00:00+00 1 293.47 293.47 293.47 0 2022-07-13 19:48:24.415+00 2022-12-22 20:40:11.957+00 77 1403 77 0 47 DES-000718 expense Despesa 1A 4375720 (1G3915304) ROD SP 330/000 Acesso KM 312 METROS 000 SENTIDO RIBEIRAO PRETO 44592 DES-000718 Multa
2021-06-19 03:00:00+00 720 720 902 1 116 2021-06-19 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:48:26.496+00 2022-12-22 20:39:59.132+00 77 1403 77 0 47 DES-000720 expense Despesa 1A 4609700 (1G4738853) ROD SP 330/000 Acesso KM 308 METROS 000 SENTIDO RIBEIRAO PRETO 44592 DES-000720 Multa
2021-07-04 03:00:00+00 722 722 902 1 116 2021-07-04 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:48:28.397+00 2022-12-22 20:39:39.901+00 77 1403 77 0 47 DES-000722 expense Despesa 1A 9261240 (1G5661813) ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO RIBEIRAO PRETO 44600 DES-000722 Multa
109993 2022-11-04 18:36:23.105+00 2022-11-04 18:36:52.789+00 2022-11-04 18:36:52.869+00 1040 1040 5120 5124 tire_action fire_branding AK1033 available_to_use Sem identificação TRA-109993
3614 2934 1 1 5587 600 694 2022-08-04 13:00:00+00 2 6.12 3.06 6.12 0 0 2022-08-05 19:13:47.166+00 2022-09-20 15:56:04.263+00 38 1 38 310 17 87169090 expense Despesa DES-002934 Trava rolete patim
117752 116044 1 67 1683 2290 106 2022-10-08 20:00:36+00 1 46.8 46.8 46.8 0 2022-11-08 12:31:47.463+00 2022-12-05 23:15:04.924+00 870 177 870 0 37 DES-116044 5682077 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-116044 Pedágio