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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
90117 89521 1 1683 2290 327 2022-06-30 12:38:36+00 1 81 81 81 0 2022-10-24 21:16:37.048+00 2022-11-29 20:22:45.018+00 870 77 870 0 37 DES-089521 5246234 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-089521 Pedágio
150134 142281 1 67 1683 2290 160 2022-11-08 20:28:45+00 1 26 26 26 0 2022-12-13 11:18:06.451+00 2022-12-13 11:18:06.475+00 870 870 270 08/11/2022 17:28-JBA5H88-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-142281 Pedágio
150143 142290 1 68 1683 2290 120 2022-11-08 14:43:02+00 1 43.5 43.5 43.5 0 2022-12-13 11:18:20.131+00 2022-12-13 11:18:20.138+00 870 870 270 08/11/2022 11:43-JAK8E43-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-142290 Pedágio
150639 142785 1 67 1683 2290 148 2022-11-09 16:27:55+00 1 23.4 23.4 23.4 0 2022-12-13 11:33:28.43+00 2022-12-13 11:33:28.448+00 870 870 270 09/11/2022 13:27-JAT2C90-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-142785 Pedágio
2022-11-14 03:00:00+00 75114 75081 1 103 902 1892 172 2022-07-07 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:33:31.225+00 2022-12-22 20:19:51.284+00 1172 1403 1172 0 47 DES-075081 expense Despesa 1Y 6457072 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio ORLANDIA DER - SP DES-075081 Multa
600986 3010 2656 2024-04-11 17:50:00+00 0 1 1500 1500 1500 2024-04-11 17:50:21.472+00 2024-04-11 17:57:04.517+00 1040 1 1040 0 0 13370 15447 78 0 0 0 tire_action 2024041114502656 application 1º Livre Esq. Interno available_to_use in_activity LISO TRA-600986
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274392 266101 1683 1422 2023-03-14 10:15:37+00 1 5.4 5.4 5.4 0 2023-04-10 16:34:11.814+00 2023-04-10 16:34:11.833+00 276 276 0 270 2359185393-23591853931306-14/03/2023 07:15 2359185393 expense Despesa 23591853931306 RCA7E35 DES-266101 Pedágio
2022-11-14 03:00:00+00 75110 75077 1 902 1892 170 2022-06-24 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:33:16.784+00 2022-12-22 20:20:06.014+00 1172 1403 1172 0 47 DES-075077 expense Despesa 1A 0196262 (1K7471797) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075077 Multa
2022-11-14 03:00:00+00 75116 75083 1 139 902 1892 160 2022-04-28 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:33:43.844+00 2022-12-22 20:21:11.194+00 1172 1403 1172 0 47 DES-075083 expense Despesa 1R 6607023 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075083 Multa
94589 94121 1 1683 2290 215 2022-07-06 16:52:12+00 1 76.76 76.76 76.76 0 2022-10-25 14:07:57.339+00 2022-12-09 12:46:07.042+00 870 177 870 0 37 DES-094121 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094121 Pedágio