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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7271 4879 1 478 1422 221 2022-07-24 20:36:09+00 1 426 426 426 0 2022-08-19 19:48:59.257+00 2022-12-22 05:04:44.244+00 376 1403 376 0 270 DES-004879 22130362921 expense Despesa 22130362921106 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 18/07/2022 11:05:09 - TAG: 0725866449 - PERMANENCIA: 6d6h31m0s - NOME: ED GARAGEM VIRACOPOS DES-004879 Estacionamento
40982 36628 1 1683 2290 107 2022-08-09 00:35:02+00 1 44.4 44.4 44.4 0 2022-09-29 12:41:56.74+00 2022-11-22 15:40:27.005+00 870 77 870 0 37 DES-036628 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-036628 Pedágio
7144 4824 1 1 8883 1388 246 2022-08-19 13:30:00+00 2 370 185 370 2022-08-19 17:33:00.54+00 2022-09-19 18:14:16.057+00 38 1 38 0 1485 40 expense Despesa DES-004824 rolamento de centro 40mm
7145 4824 1 1 8727 1388 246 2022-08-19 13:30:00+00 1 200 200 200 2022-08-19 17:33:00.804+00 2022-09-19 18:14:16.135+00 38 1 38 0 1485 40 expense Despesa DES-004824 mão de obra mecanica
15976 11693 1 1683 2290 325 2022-08-24 15:53:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:38:22.213+00 2022-09-20 17:38:22.237+00 514 514 37 24/08/2022 12:53-DSS0B62 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-011693 Pedágio
15979 11696 1 1683 2290 325 2022-08-24 19:18:00+00 1 83.7 83.7 83.7 0 2022-09-20 17:38:27.13+00 2022-09-20 17:38:27.145+00 514 514 37 24/08/2022 16:18-DSS0B62 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-011696 Pedágio
15977 11694 1 1683 2290 325 2022-08-24 16:25:00+00 1 26.1 26.1 26.1 0 2022-09-20 17:38:23.251+00 2022-09-20 17:38:24.536+00 514 514 514 0 37 24/08/2022 13:25-DSS0B62 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-011694 Pedágio
15978 11695 1 1683 2290 325 2022-08-24 18:45:00+00 1 63 63 63 0 2022-09-20 17:38:25.823+00 2022-09-20 17:38:25.849+00 514 514 37 24/08/2022 15:45-DSS0B62 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-011695 Pedágio
15981 11698 1 1683 2290 325 2022-08-24 20:38:00+00 1 95.4 95.4 95.4 0 2022-09-20 17:38:29.736+00 2022-09-20 17:38:29.756+00 514 514 37 24/08/2022 17:38-DSS0B62 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-011698 Pedágio
15982 11699 1 1683 2290 325 2022-08-24 21:17:00+00 1 22.5 22.5 22.5 0 2022-09-20 17:38:31.871+00 2022-09-20 17:38:31.884+00 514 514 37 24/08/2022 18:17-DSS0B62 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-011699 Pedágio