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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
614176 593410 1 67 3496 2139 592 57 2024-05-14 17:54:00+00 6 9.53 1.589 9.53 2024-05-22 12:39:40.405+00 2024-05-22 12:39:40.434+00 1767 1767 0 112675 18 expense Despesa DES-593410 Lâmpada 1141
614177 593410 1 67 3496 9027 592 57 2024-05-14 17:54:00+00 6 7.55 1.259 7.55 2024-05-22 12:39:40.582+00 2024-05-22 12:39:40.596+00 1767 1767 0 112675 49 expense Despesa DES-593410 Lampada 67 24v Gauss
2023-11-27 03:00:00+00 437097 424449 1 67 902 1892 70 2023-08-04 03:00:00+00 1 156.18 156.18 156.18 0 2023-10-20 17:59:51.863+00 2023-10-20 17:59:51.881+00 1172 1172 47 1S 7504132 expense Despesa 1S 7504132 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-424449 Multa
2023-11-27 03:00:00+00 437101 424453 1 67 902 1892 138 2023-08-15 03:00:00+00 1 156.18 156.18 156.18 0 2023-10-20 17:59:58.013+00 2023-10-20 17:59:58.021+00 1172 1172 47 1DD5996941 expense Despesa 1DD5996941 66450 - Equipamento obrigatorio em desacordo com contran JABOTICABAL DER - SP DES-424453 Multa
435345 422788 1 67 3493 593 460 2023-10-16 15:14:00+00 1 20 20 20 2023-10-16 15:14:33.924+00 2023-10-16 15:14:33.949+00 1040 1040 60707 37 expense Despesa DES-422788 Borracharia
439040 426510 1 67 13261 701 2023-10-26 17:20:00+00 6 185.39999999999998 30.9 185.39999999999998 2023-10-26 17:22:33.929+00 2023-10-26 17:23:12.024+00 1767 1 1767 63458 40 1 10.00 21222 expense Despesa stock_exit SAI-426510 ARRUELA DE ENCOSTO DA BUCHA SUSPENSÃO FACCNINI
439252 426821 1 67 215 13706 501 2023-10-27 11:18:00+00 1 6.5 6.5 6.5 2023-10-27 12:41:35.484+00 2023-10-27 12:42:18.969+00 1767 1 1767 63627 40 1 91.00 20797 expense Despesa stock_exit SAI-426821 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
0 0 600 78.81666666666666 437806 425022 1 67 5008 70 166 2023-10-22 19:00:17+00 165047 472.9 2638.7819999999997 5.58 2638.7819999999997 0 2023-10-23 20:36:47.003+00 2023-10-23 20:36:49.484+00 43 43 43 837 2.5 1.769930217805033 1182.25 70.79720871220132 437807 165047 837 1 1 770.5979999999998 138.09999999999997 43 22/10/2023 16:00-Diesel S10-581 expense Abastecimento DES-425022 Diesel S10
434634 1 67 974 1827 2023-10-06 20:00:00+00 67695 2023-10-13 16:09:56.954+00 2023-10-13 16:09:56.977+00 1568 1568 67695 0 59988 service_order TRA-434634
2023-11-30 03:00:00+00 437104 424456 1 67 902 1892 1585 2023-05-22 03:00:00+00 1 104.12 104.12 104.12 0 2023-10-20 18:00:02.803+00 2023-10-20 18:00:02.813+00 1172 1172 47 R023764403 expense Despesa R023764403 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-424456 Multa