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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372688 361698 1 67 1683 1422 70 2023-04-14 15:03:24+00 1 144.9 144.9 144.9 0 2023-07-11 13:39:48.089+00 2023-07-11 13:39:48.103+00 276 276 270 23758772441691 2375877244 expense Despesa 23758772441691 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361698 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372693 361705 1 67 1683 1422 70 2023-04-16 18:30:37+00 1 186.3 186.3 186.3 0 2023-07-11 13:39:54.689+00 2023-07-11 13:39:54.74+00 276 276 270 23758772441694 2375877244 expense Despesa 23758772441694 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361705 Pedágio
441404 429005 1 67 1891 4651 719 2023-11-03 12:11:00+00 4 21.2 5.3 21.2 2023-11-03 12:15:06.326+00 2023-11-06 11:53:21.55+00 1767 1 1767 65097 17 1 19.00 20791 expense Despesa stock_exit SAI-429005 Mola 2 Gomos
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372702 361715 1 67 1683 1422 70 2023-04-17 14:34:30+00 1 38.7 38.7 38.7 0 2023-07-11 13:40:02.563+00 2023-07-11 13:40:02.582+00 276 276 270 23758772441699 2375877244 expense Despesa 23758772441699 PRACA: SP021, KM075, OESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 722450082 DES-361715 Pedágio
372716 361733 1 67 1551 2290 1826 2023-06-07 14:51:38+00 1 94.4 94.4 94.4 0 2023-07-11 13:40:21.838+00 2023-07-11 13:40:21.85+00 276 276 270 07/06/2023 11:51-RVT4F03-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-361733 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372717 361734 1 67 1683 1422 70 2023-04-18 10:31:59+00 1 19.6 19.6 19.6 0 2023-07-11 13:40:22.819+00 2023-07-11 13:40:22.831+00 276 276 270 23758772441707 2375877244 expense Despesa 23758772441707 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361734 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372729 361751 1 67 1683 1422 70 2023-04-18 12:07:57+00 1 72.8 72.8 72.8 0 2023-07-11 13:40:39.991+00 2023-07-11 13:40:40.006+00 276 276 270 23758772441714 2375877244 expense Despesa 23758772441714 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361751 Pedágio
372736 361760 1 67 1551 2290 1824 2023-06-07 21:42:20+00 1 62.4 62.4 62.4 0 2023-07-11 13:40:47.341+00 2023-07-11 13:40:47.544+00 276 276 270 07/06/2023 18:42-RVT4F01-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361760 Passagem
458996 446426 1 67 78 5137 256 761 2023-12-26 12:59:00+00 1 582.27 582.27 582.27 2023-12-28 12:25:20.835+00 2023-12-28 12:25:20.861+00 1767 1767 76397 20 expense Despesa DES-446426 Reservatório de ar
400478 388344 1 67 3131 3422 2191 1823 2023-09-11 14:00:00+00 1 192.27 192.27 0 192.27 2023-09-22 11:43:00.019+00 2023-09-22 11:43:00.03+00 276 276 0 55156 45 expense Despesa DES-388344 Conjunto de reparo