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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
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373628 362653 1 67 1683 1422 109 2023-05-18 18:31:41+00 1 102.41 102.41 102.41 0 2023-07-11 14:53:17.42+00 2023-07-11 14:53:17.429+00 276 276 270 2394607108399 2394607108 expense Despesa 2394607108399 PRACA: SP310, KM346+404, SUL, AGULHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 DES-362653 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373629 362654 1 67 1683 1422 109 2023-05-18 19:35:32+00 1 169.95 169.95 169.95 0 2023-07-11 14:53:19.26+00 2023-07-11 14:53:19.277+00 276 276 270 2394607108400 2394607108 expense Despesa 2394607108400 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 DES-362654 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373636 362661 1 67 1683 1422 109 2023-05-19 21:21:22+00 1 54.6 54.6 54.6 0 2023-07-11 14:53:29.622+00 2023-07-11 14:53:29.634+00 276 276 270 2394607108407 2394607108 expense Despesa 2394607108407 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721345504 DES-362661 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373642 362667 1 67 1683 1422 109 2023-05-19 18:17:20+00 1 30.1 30.1 30.1 0 2023-07-11 14:53:38.823+00 2023-07-11 14:53:38.841+00 276 276 270 2394607108413 2394607108 expense Despesa 2394607108413 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 721345504 DES-362667 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373645 362670 1 67 1683 1422 109 2023-05-27 16:18:23+00 1 132.14 132.14 132.14 0 2023-07-11 14:53:44.176+00 2023-07-11 14:53:44.185+00 276 276 270 2394607108416 2394607108 expense Despesa 2394607108416 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 DES-362670 Pedágio
2023-05-31 03:00:00+00 2023-06-01 03:00:00+00 373647 362672 1 67 1683 1422 109 2023-05-27 17:09:58+00 1 79.61 79.61 79.61 0 2023-07-11 14:53:48.754+00 2023-07-11 14:53:48.768+00 276 276 270 2394607108418 2394607108 expense Despesa 2394607108418 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 721345504 DES-362672 Pedágio
439425 426994 1 67 215 2759 182 2023-10-27 11:26:00+00 2 1400 700 1400 2023-10-27 13:53:54.353+00 2023-10-27 13:55:07.202+00 1767 1 1767 0 63630 7 1 0.00 21337 expense Despesa https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/transaction/register_439425/597_GARANTIA.pdf stock_exit SAI-426994 Bateria
440501 428020 1 67 215 4351 7785 51 2023-10-30 14:40:00+00 1 355.2 355.2 355.2 2023-10-31 13:31:33.455+00 2023-10-31 13:31:33.473+00 1767 1767 0 64017 3 expense Despesa DES-428020 Máquina de vidro elétrica
440619 428165 2 67 836 2343 592 47 2023-10-31 16:43:00+00 1 18.96 18.963 18.96 2023-10-31 17:31:06.765+00 2023-10-31 17:31:06.775+00 1767 1767 0 64400 18 85392110 expense Despesa DES-428165 Lâmpada H4
0 0 600 16.666666666666664 440258 427748 2 69 5008 70 197 2023-10-29 10:25:10+00 149802 100 558 5.58 558 0 2023-10-31 11:38:49.269+00 2023-10-31 11:38:51.861+00 43 43 43 237 2.5 2.37 250 94.80000000000001 440259 149802 237 1 1 29.016000000000016 5.200000000000003 43 29/10/2023 07:25-Diesel S10-613 expense Abastecimento DES-427748 Diesel S10