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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
2024-04-09 03:00:00+00 484482 465950 1 67 902 1892 422 2023-09-27 03:00:00+00 1 208.25 208.25 208.25 0 2024-03-04 16:41:59.014+00 2024-03-04 16:41:59.044+00 1172 1172 47 N000498360 (S037061375) expense Despesa N000498360 (S037061375) 50020 - Nao indicar condutor BRASILIA DNIT DES-465950 Multa
2024-04-05 03:00:00+00 484483 465951 902 1892 430 2021-12-27 03:00:00+00 1 130.16 130.16 130.16 0 2024-03-04 16:42:02.399+00 2024-03-04 16:42:02.429+00 1172 1172 47 R020621414 expense Despesa R020621414 7455 - Velocidade - ate 20% NAZARIO GOINFRA - GO DES-465951 Multa
484481 465949 1 67 23729 5965 495 2024-03-04 11:15:00+00 9 292.5 32.5 292.5 2024-03-04 16:35:27.161+00 2024-03-04 16:35:27.177+00 1767 1767 91596 40 expense Despesa DES-465949 GRAXA
484478 465948 1 67 14326 495 2024-03-04 11:14:00+00 20 399.79999999999995 19.99 399.79999999999995 2024-03-04 16:35:06.325+00 2024-03-04 16:35:46.777+00 1767 1 1767 91596 40 1 4.00 25424 expense Despesa stock_exit SAI-465948 L637-LONA FLEX
484479 465948 1 67 4651 495 2024-03-04 11:14:00+00 6 87.71864009962641 14.619773349937734 87.71864009962641 2024-03-04 16:35:06.719+00 2024-03-04 16:35:49.23+00 1767 1 1767 91596 17 1 36.00 24763 expense Despesa stock_exit SAI-465948 Mola 2 Gomos
484480 465948 1 67 4914 495 2024-03-04 11:14:00+00 12 60 5 60 2024-03-04 16:35:06.987+00 2024-03-04 16:35:50.74+00 1767 1 1767 91596 27 1 60.00 25058 expense Despesa stock_exit SAI-465948 Mola do patim camarão
2024-04-08 03:00:00+00 484489 465957 1 902 1892 708 2022-01-10 03:00:00+00 1 195.23 195.23 195.23 0 2024-03-04 16:42:12.66+00 2024-03-04 16:42:12.679+00 1172 1172 47 R020711295 expense Despesa R020711295 7463 - Velocidade - entre 20% e 50% NAZARIO GOINFRA - GO DES-465957 Multa
13698 1 708 2022-09-07 16:45:00+00 0.01 2022-09-07 16:45:34.345+00 2024-03-04 16:42:12.763+00 42 1172 42 0.01 0 1 2313 2313 877 101462 0.00 101462 tire_action 202209071345708 application 1º Livre Esq. Interno in_activity DIRECIONAL TRA-013698
484477 465947 1 67 215 1770 132 2024-03-04 14:34:00+00 1 4.956247771836008 4.956247771836008 4.956247771836008 2024-03-04 16:30:28.664+00 2024-03-04 19:27:19.293+00 1767 1 1767 0 91765 42 1 10.00 23926 expense Despesa stock_exit SAI-465947 Chicote 2 vias
2024-04-09 03:00:00+00 484485 465953 1 67 902 1892 481 2023-09-27 03:00:00+00 1 208.25 208.25 208.25 0 2024-03-04 16:42:05.687+00 2024-03-04 16:42:05.706+00 1172 1172 47 N000490262 (S037079419) expense Despesa N000490262 (S037079419) 50020 - Nao indicar condutor BRASILIA DNIT DES-465953 Multa