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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
2022-08-08 03:00:00+00 77177 76738 1 902 1892 225 2022-08-08 03:00:00+00 1 234.78 234.78 234.78 0 2022-10-21 13:06:53.28+00 2022-12-22 20:26:35.842+00 1172 1403 1172 0 47 DES-076738 expense Despesa 5F169128 74550 - Velocidade - ate 20% CUBATAO DER - SP DES-076738 Multa
2022-11-28 03:00:00+00 77165 76726 1 526 902 1892 135 2022-08-17 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-21 13:03:22.732+00 2022-12-22 20:22:44.282+00 1172 1403 1172 0 47 DES-076726 expense Despesa 1P 2657837 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-076726 Multa
2022-11-28 03:00:00+00 77170 76731 1 100 902 1892 216 2022-08-17 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-21 13:03:31.756+00 2022-12-22 20:22:43.351+00 1172 1403 1172 0 47 DES-076731 expense Despesa 1R 7076403 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-076731 Multa
186042 176299 1 67 1683 2290 212 2022-12-24 02:34:31+00 1 31.2 31.2 31.2 0 2023-01-11 11:22:46.416+00 2023-01-11 11:22:46.485+00 870 870 270 23/12/2022 23:34-JBB0J64-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-176299 Pedágio
77180 76742 1 67 212 2021 2158 140 2022-10-20 09:59:50+00 156295 45.61 191.12 4.1903091427318575 191.12 0 2022-10-21 13:12:26.027+00 2023-02-08 17:09:07.242+00 43 1 43 156295 423 1 1 36 810089368 - ARLA 32 expense Despesa AUTO POSTO RIBEIRAO 810089368 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-076742 Arla 32
274467 266176 1 67 1551 2290 319 2023-03-31 09:46:49+00 1 67.45 67.45 67.45 0 2023-04-10 16:38:35.199+00 2023-04-10 16:38:35.209+00 276 276 270 31/03/2023 06:46-FZN8I98-6040545 6040545 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-266176 Passagem
333707 1 67 2704 694 2023-06-08 12:29:00+00 0.01 2023-06-08 12:29:32.576+00 2023-06-08 12:29:32.605+00 445 445 0.01 0 38430 service_order TRA-333707
77185 76746 2 67 10 5410 2527 546 2022-10-20 20:34:03+00 20 658 32.9 658 2022-10-21 13:51:47.341+00 2022-10-21 13:51:47.526+00 44 44 7254 40 87082999 expense Despesa 000263172 DES-076746 RABICHO DA LONA SIDER 40CM SISTEMA CENTRAL LOCK
77182 76744 1 67 2 8874 556 2022-10-21 13:20:46+00 3 7.86 2.62 7.86 2022-10-21 13:22:04.429+00 2022-10-21 13:23:42.402+00 40 1 40 40 2 25.00 690 expense Despesa stock_exit SAI-076744 ARRUELA LISA 1.1/2 ZINC 14KG
77183 76744 1 67 2 8652 556 2022-10-21 13:20:46+00 1 8.01 8.01 8.01 2022-10-21 13:22:05.079+00 2022-10-21 13:23:52.125+00 40 1 40 17 2 27.00 470 expense Despesa stock_exit SAI-076744 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803