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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
245265 1 67 592 2023-03-21 15:41:00+00 0.01 2023-03-21 15:41:07.424+00 2024-02-13 11:22:20.71+00 1040 1 1040 0.01 0 5446 5450 80 0 0.00 0 tire_action 202303211241592 application 1º Livre Dir. Interno available_to_use in_activity TRA-245265
271597 1 67 136 2023-04-05 22:59:00+00 152193 2023-04-05 22:59:23.269+00 2024-03-18 15:08:26.796+00 1040 1 1040 152193 0 5219 5223 110 300 108545 300 tire_action 202304051959136 application 2ª Tração Dir. Externa available_to_use in_activity TRA-271597
614207 593418 2 67 3496 1804 592 602 2024-05-17 14:18:00+00 4 130.36 32.589 130.36 2024-05-22 12:54:33.742+00 2024-05-22 12:54:33.775+00 1767 1767 113872 17 expense Despesa DES-593418 Kit mola do patim
245263 1 67 3010 592 2023-03-21 15:41:00+00 0.01 1 0 0 0 2023-03-21 15:41:06.913+00 2024-02-13 11:22:20.754+00 1040 1 1040 0.01 0 1 8390 8651 76 0 0.00 0 tire_action 202303211241592 application 1º Livre Esq. Externo available_to_use in_activity TRA-245263 Compra de pneu
614208 593418 2 67 3496 2649 592 602 2024-05-17 14:18:00+00 2 359.8 179.9 359.8 2024-05-22 12:54:34.487+00 2024-05-22 12:54:34.501+00 1767 1767 113872 18 expense Despesa DES-593418 Lanterna traseira
2024-07-02 03:00:00+00 614866 594136 1 67 902 1892 588 2023-12-20 03:00:00+00 1 208.25 208.25 208.25 0 2024-05-23 17:21:26.408+00 2024-05-23 17:21:26.423+00 1172 1172 47 N000755247 (S038131766) expense Despesa N000755247 (S038131766) 50020 - Nao indicar condutor BRASILIA DNIT DES-594136 Multa
2024-07-19 03:00:00+00 614873 594143 1 67 902 1892 106 2024-03-08 03:00:00+00 1 156.18 156.18 156.18 0 2024-05-23 17:21:43.506+00 2024-05-23 17:21:43.544+00 1172 1172 47 5E0086157 expense Despesa 5E0086157 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-594143 Multa
2024-07-16 03:00:00+00 614891 594161 1 67 902 1892 1259 2024-03-15 03:00:00+00 1 312.36 312.36 312.36 0 2024-05-23 17:22:27.847+00 2024-05-23 17:22:27.86+00 1172 1172 47 5I0068104 expense Despesa 5I0068104 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-594161 Multa
615056 594322 1 67 2770 13085 712 2024-05-23 14:52:00+00 2 25.18 12.59 25.18 2024-05-24 12:11:09.301+00 2024-05-24 12:24:47.496+00 1767 1 1767 115419 135 1 2.00 29497 expense Despesa stock_exit SAI-594322 arruela exentrica exeterna
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370341 359112 6 67 1683 1422 223 2023-04-18 22:18:00+00 1 11.8 11.8 11.8 0 2023-07-11 12:45:43.395+00 2023-07-11 12:45:43.407+00 276 276 270 2375877244308 2375877244 expense Despesa 2375877244308 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 DES-359112 Pedágio