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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
191531 181726 1 67 1683 2290 207 2022-12-24 10:38:33+00 1 17.2 17.2 17.2 0 2023-01-11 14:11:04.985+00 2023-01-11 14:11:04.994+00 870 870 270 24/12/2022 07:38-JBA8C67-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-181726 Pedágio
165702 156880 1 67 2 8877 490 2022-12-21 18:05:00+00 2 2.8 1.4 2.8 2022-12-21 18:48:08.74+00 2022-12-21 18:48:46.771+00 40 1 40 14669 40 9607 2 33.80 693 expense Despesa stock_exit SAI-156880 PARAFUSO PROTEDOR DE BICICHETA COM PORCA 5X8.8 MA 8X120
165705 156883 1 67 2 8624 43 2022-12-21 19:03:30+00 1 93.77 93.77 93.77 2022-12-21 19:06:39.821+00 2022-12-21 19:07:19.125+00 40 1 40 0 14672 40 25997 2 3.00 1418 expense Despesa stock_exit SAI-156883 elemento primario do filtro de ar cunstellation af25997
191533 181728 1 67 1683 2290 69 2022-12-24 06:06:41+00 1 51.8 51.8 51.8 0 2023-01-11 14:11:07.327+00 2023-01-11 14:11:07.337+00 870 870 270 24/12/2022 03:06-EJK1569-5867845 5867845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-181728 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7266 4874 1 478 1422 221 2022-07-05 21:09:34+00 1 10 10 10 0 2022-08-19 19:48:49.326+00 2022-12-22 05:04:33.866+00 376 1403 376 0 270 DES-004874 22130362921 expense Despesa 22130362921101 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 05/07/2022 16:17:34 - TAG: 0725866449 - PERMANENCIA: 1h52m0s - NOME: FLAMINGO SHOPPING DES-004874 Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7262 4870 1 478 1422 109 2022-07-12 10:55:26+00 1 48.5 48.5 48.5 0 2022-08-19 19:48:33.164+00 2022-12-22 05:04:34.949+00 376 1403 376 0 270 DES-004870 22130362921 expense Despesa 2213036292190 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 11/07/2022 15:07:26 - TAG: 0721345504 - PERMANENCIA: 16h48m0s - NOME: PATIO RODOANEL 999 DES-004870 Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7261 4869 1 478 1422 114 2022-07-28 20:26:59+00 1 48.5 48.5 48.5 0 2022-08-19 19:48:26.442+00 2022-12-22 05:04:40.316+00 376 1403 376 0 270 DES-004869 22130362921 expense Despesa 2213036292185 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 28/07/2022 15:01:59 - TAG: 0726668225 - PERMANENCIA: 2h24m60s - NOME: PATIO RODOANEL 999 DES-004869 Estacionamento
276442 268146 1 67 1551 2290 160 2023-03-31 15:42:01+00 1 32.4 32.4 32.4 0 2023-04-10 18:31:25.755+00 2023-04-10 18:31:25.78+00 276 276 270 31/03/2023 12:42-JBA5H88-6040545 6040545 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-268146 Passagem
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7257 4865 1 478 1422 225 2022-07-13 23:12:52+00 1 22 22 22 0 2022-08-19 19:47:55.941+00 2022-12-22 05:04:41.366+00 376 1403 376 0 270 DES-004865 22130362921 expense Despesa 2213036292165 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 13/07/2022 18:56:52 - TAG: 0720305988 - PERMANENCIA: 1h16m0s - NOME: SHOPPING MIRAMAR DES-004865 Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7265 4873 1 478 1422 221 2022-07-03 19:29:28+00 1 60 60 60 0 2022-08-19 19:48:47.536+00 2022-12-22 05:04:43.341+00 376 1403 376 0 270 DES-004873 22130362921 expense Despesa 22130362921100 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 03/07/2022 13:53:28 - TAG: 0725866449 - PERMANENCIA: 2h35m60s - NOME: SHOPPING MORUMBI VIP DES-004873 Estacionamento