Export to CSV

Data

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 75472 75430 1 714 902 1892 319 2022-06-30 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:55:41.516+00 2022-12-22 20:16:20.528+00 1172 1403 1172 0 47 DES-075430 expense Despesa 1DA5448331 57110 - Deixar de conservar nas faixas da direita o veiculo lento SAO PAULO DER - SP DES-075430 Multa
76322 76171 1 67 10927 1993 143 2022-10-12 03:00:00+00 1 1002.74 1002.74 1002.74 0 2022-10-18 12:29:19.088+00 2022-12-22 14:39:06.088+00 276 1403 276 0 45 DES-076171 expense Despesa DES-076171 Km excedido
2022-11-07 03:00:00+00 75457 75415 1 704 902 1892 149 2022-07-13 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:54:05.929+00 2022-12-22 20:16:11.688+00 1172 1403 1172 0 47 DES-075415 expense Despesa 1R 6929363 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075415 Multa
2022-11-09 03:00:00+00 75454 75412 1 902 1892 148 2022-06-02 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:53:54.988+00 2022-12-22 20:18:59.48+00 1172 1403 1172 0 47 DES-075412 expense Despesa 1A 9037201 (1X8480373) 50020 - Nao indicar condutor OSASCO DER - SP DES-075412 Multa
185916 176173 1 67 1683 2290 152 2022-12-23 22:16:20+00 1 47.2 47.2 47.2 0 2023-01-11 11:18:53.871+00 2023-02-08 17:10:28.592+00 870 1 870 270 23/12/2022 19:16-JAU8B18-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176173 Pedágio
76265 76117 1 67 10927 1993 148 2022-10-12 03:00:00+00 1 1014.33 1014.33 1014.33 0 2022-10-18 12:27:40.243+00 2022-12-22 14:38:47.684+00 276 1403 276 0 45 DES-076117 expense Despesa DES-076117 Km excedido
2022-11-09 03:00:00+00 75453 75411 1 902 1892 148 2022-05-27 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:53:51.717+00 2022-12-22 20:19:09.149+00 1172 1403 1172 0 47 DES-075411 expense Despesa 1A 8519421 (1R6494483) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075411 Multa
75622 75564 1 67 2 8805 111 2022-10-14 18:59:58+00 8 3.9479830275730667 0.49349787844663334 3.9479830275730667 2022-10-14 19:01:07.267+00 2022-10-14 19:01:48.173+00 40 1 40 0 40 2 271.00 3786 expense Despesa stock_exit SAI-075564 BRAÇADEIRA NAYLO 28 CM ENFORCA GATO
76321 76170 1 67 10927 1993 133 2022-10-12 03:00:00+00 1 2516.24 2516.24 2516.24 0 2022-10-18 12:29:17.871+00 2023-02-08 17:04:04.366+00 276 1 276 0 45 DES-076170 expense Despesa DES-076170 Km excedido
185917 176174 1 68 1683 2290 122 2022-12-23 23:03:55+00 1 70.2 70.2 70.2 0 2023-01-11 11:18:56.36+00 2023-01-11 11:18:56.373+00 870 870 270 23/12/2022 20:03-JAK8E36-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176174 Pedágio