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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
2022-11-07 03:00:00+00 75532 75490 1 667 902 1892 194 2022-04-27 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 18:00:33.893+00 2022-12-22 20:17:52.002+00 1172 1403 1172 0 47 DES-075490 expense Despesa 1Y 6403031 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JARDINOPOLIS DER - SP DES-075490 Multa
185927 176184 1 67 1683 2290 323 2022-12-23 23:50:04+00 1 54.6 54.6 54.6 0 2023-01-11 11:19:19.959+00 2023-01-11 11:19:19.969+00 870 870 270 23/12/2022 20:50-GDM9E48-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-176184 Pedágio
2022-06-24 03:00:00+00 75525 75483 1 902 1892 194 2022-06-24 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:00:10.033+00 2022-12-22 20:27:20.115+00 1172 1403 1172 0 47 DES-075483 expense Despesa 1A 0181072 (1X8838493) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-075483 Multa
2022-05-25 03:00:00+00 75522 75480 1 902 1892 193 2022-05-25 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 17:59:50.464+00 2022-12-22 20:28:08.453+00 1172 1403 1172 0 47 DES-075480 expense Despesa 1S 9301171 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-075480 Multa
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274405 266114 1683 1422 2023-03-23 21:35:03+00 1 5.4 5.4 5.4 0 2023-04-10 16:34:54.723+00 2023-04-10 16:34:54.734+00 276 276 0 270 2359185393-23591853931319-23/03/2023 18:35 2359185393 expense Despesa 23591853931319 RCA7E35 DES-266114 Pedágio
2022-11-01 03:00:00+00 75549 75507 1 902 1892 199 2022-05-05 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:01:30.676+00 2022-12-22 20:14:21.808+00 1172 1403 1172 0 47 DES-075507 expense Despesa 1O 0794457 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075507 Multa
2022-04-21 03:00:00+00 75558 75516 1 902 1892 202 2022-04-21 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:02:04.816+00 2022-12-22 20:28:48.788+00 1172 1403 1172 0 47 DES-075516 expense Despesa 1K 9119597 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075516 Multa
2022-05-06 03:00:00+00 75521 75479 1 902 1892 193 2022-05-06 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:59:46.778+00 2022-12-22 20:28:34.48+00 1172 1403 1172 0 47 DES-075479 expense Despesa 1A 7664241 (1X7372084) 50020 - Nao indicar condutor OSASCO DER - SP DES-075479 Multa
434174 421910 1 67 78 1804 5965 718 2023-10-10 12:00:00+00 6 180 30 180 2023-10-13 11:30:20.675+00 2023-10-13 11:30:20.69+00 1767 1767 60011 17 expense Despesa DES-421910 Kit mola do patim
2022-11-07 03:00:00+00 75562 75520 1 110 902 1892 204 2022-07-15 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:02:22.694+00 2022-12-22 20:16:10.538+00 1172 1403 1172 0 47 DES-075520 expense Despesa 1O 9237997 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075520 Multa