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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
2021-06-26 03:00:00+00 258 258 902 1892 55 2021-06-26 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:38:38.306+00 2022-12-22 20:39:50.715+00 77 1403 77 0 47 DES-000258 expense Despesa T002806345 7340 - Dirigir com calcado que comprometa utilizacao dos pedais SAO LUIS DE MONTES BELOS DER - GO DES-000258 Multa
107497 1 67 94 111 2022-10-25 18:00:00+00 325629 2022-10-26 10:39:13.087+00 2022-10-26 10:39:13.156+00 39 39 325629 0 8185 service_order TRA-107497
2022-02-14 03:00:00+00 85 85 902 1892 63 2021-09-19 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:20.74+00 2022-12-22 20:08:31.68+00 77 1403 77 0 47 DES-000085 expense Despesa 1A 1215211 (1R5743393) 50020 - Nao indicar condutor SAO VICENTE DER - SP DES-000085 Multa
2021-11-17 03:00:00+00 77 77 902 1892 63 2021-05-06 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:12.002+00 2022-12-22 20:07:26.414+00 77 1403 77 0 47 DES-000077 expense Despesa 1G 6006124 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-000077 Multa
15337 11041 67 2 8625 2022-09-17 11:07:09+00 1 89.75 89.75 89.75 2022-09-17 11:10:17.301+00 2022-09-17 11:11:26.014+00 40 1 40 0 46 1200 2 12.00 1657 expense Despesa stock_exit SAI-011041 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
23560 1 67 94 216 2022-09-23 18:40:00+00 39039 2022-09-24 10:07:03.277+00 2022-09-27 17:35:58.607+00 39 376 39 39039 2 4693 service_order TRA-023560
182231 172588 1 67 1683 2290 133 2022-12-15 21:26:48+00 1 74.67 74.67 74.67 0 2023-01-10 18:22:31.18+00 2023-02-08 17:04:00.738+00 870 1 870 270 15/12/2022 18:26-JAN1H26-5845217 5845217 expense Despesa BR 153 - km 234 - SUL - HIDROLINA DES-172588 Pedágio
0 0 600 63.35000000000001 5838 4139 1 5008 70 127 2022-08-12 15:38:32+00 142048 380.1 2501.058 6.579999999999999 2501.058 0 2022-08-15 13:21:59.881+00 2022-09-16 16:55:54.389+00 43 1 43 827 2.5 2.175743225466982 950.25 87.02972901867929 5025 142048 827 1 1 324.39400000000006 49.30000000000001 43 42149-12/08/2022 12:38-508 expense Abastecimento 42149 HENRIQUE DES-004139 Diesel S10
2019-01-19 02:00:00+00 101 101 902 1 60 2019-01-19 02:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:35:37.982+00 2022-12-22 20:43:22.059+00 77 1403 77 0 47 DES-000101 expense Despesa 1D 6518624 ROD SP 330/000 Acesso KM 208 METROS 000 SENTIDO Norte PIRASSUNUNGA 43587 DES-000101 Multa
2020-12-24 03:00:00+00 192 192 902 1 692 2020-12-24 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:37:22.795+00 2022-12-22 20:42:24.876+00 77 1403 77 47 DES-000192 expense Despesa S019180027 BR050 KM 74,250 UBERLANDIA 44474 DES-000192 Multa