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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
109701 108066 1 67 1 12641 1858 1690 2022-11-03 17:00:00+00 12 96 8 96 2022-11-03 18:32:12.998+00 2022-11-03 18:32:13.341+00 38 38 9294 40 expense Despesa DES-108066 BUCHA FLANGE PATIM DE FREIO MASTER
109643 108027 67 2 9019 2022-11-03 13:16:34+00 1 46.9 46.9 46.9 2022-11-03 13:19:26.403+00 2022-11-03 13:21:00.332+00 40 1 40 0 40 34299 2 2.00 861 expense Despesa stock_exit SAI-108027 VEDA CHOQUE FIX PARA-CHOQUE
108803 1 67 907 163 2022-10-31 15:09:00+00 43580 2022-10-31 15:09:16.298+00 2022-11-03 19:40:57.627+00 447 37 447 43580 283 8784 service_order TRA-108803
185928 176185 1 67 1683 2290 152 2022-12-23 23:50:26+00 1 31.2 31.2 31.2 0 2023-01-11 11:19:21.284+00 2023-02-08 17:10:28.674+00 870 1 870 270 23/12/2022 20:50-JAU8B18-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-176185 Pedágio
90425 89829 1 1683 2290 148 2022-07-01 19:13:00+00 1 29.6 29.6 29.6 0 2022-10-24 21:25:29.525+00 2022-12-09 12:05:17.506+00 870 177 870 0 37 DES-089829 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-089829 Pedágio
2022-05-28 03:00:00+00 75556 75514 1 902 1892 202 2022-05-28 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:01:58.928+00 2022-12-22 20:27:59.736+00 1172 1403 1172 0 47 DES-075514 expense Despesa 1A 8599501 (1X9586124) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075514 Multa
2022-07-27 03:00:00+00 75557 75515 1 693 902 1892 202 2022-07-27 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:02:02.032+00 2022-12-22 20:26:40.304+00 1172 1403 1172 0 47 DES-075515 expense Despesa 1P 0386977 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075515 Multa
185933 176190 1 67 1683 2290 190 2022-12-23 23:37:03+00 1 17.2 17.2 17.2 0 2023-01-11 11:19:30.659+00 2023-01-11 11:19:30.673+00 870 870 270 23/12/2022 20:37-JBA7A11-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-176190 Pedágio
2022-11-03 03:00:00+00 75560 75518 1 83 902 1892 203 2022-07-20 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 18:02:16.401+00 2022-12-22 20:14:47.583+00 1172 1403 1172 0 47 DES-075518 expense Despesa 1DA6341831 57110 - Deixar de conservar nas faixas da direita o veiculo lento GUARUJA DER - SP DES-075518 Multa
94643 94175 1 1683 2290 64 2022-07-06 18:15:35+00 1 35 35 35 0 2022-10-25 14:11:35.341+00 2022-12-09 12:44:50.543+00 870 177 870 0 37 DES-094175 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-094175 Pedágio