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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
2019-12-20 03:00:00+00 152 152 902 1 678 2019-12-20 03:00:00+00 1 90.16 90.16 90.16 0 2022-07-13 19:36:38.035+00 2022-12-22 20:43:04.297+00 77 1403 77 47 DES-000152 expense Despesa CJ00875879 DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO DETRAN GO N INFORMA 44690 DES-000152 Multa
2022-07-12 03:00:00+00 174 174 902 1892 504 2021-12-12 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:37:02.644+00 2022-12-22 20:12:16.669+00 77 1403 77 47 DES-000174 expense Despesa S026786500 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000174 Multa
2019-06-01 03:00:00+00 103 103 902 1 60 2019-06-01 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:40.697+00 2022-12-22 20:43:18.138+00 77 1403 77 0 47 DES-000103 expense Despesa 1B 1296986 ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO Norte ITUVERAVA 43727 DES-000103 Multa
200472 1 67 94 58 2023-01-24 18:14:00+00 400893 2023-01-24 18:14:50.633+00 2023-01-24 18:14:50.69+00 39 39 401241 0 17721 service_order TRA-200472
401213 389007 1 67 974 15171 189 2023-09-24 16:53:00+00 1 30.454840280687055 30.454840280687055 30.454840280687055 2023-09-25 14:58:12.332+00 2023-09-29 20:33:00.178+00 1568 1 1568 0 57202 40 3 14.00 20212 expense Despesa stock_exit SAI-389007 LÂMPADA H4 PHILIPS 24v
3940 1 69 2022-01-01 11:00:00+00 240000 2022-08-08 20:55:39.439+00 2023-03-17 13:54:18.584+00 2023-03-17 13:54:18.583+00 37 37 37 240000 0 9 136 1 vehicle_maintenance_plan_service TRA-003940
124595 122761 1 67 1683 2290 1157 2022-10-18 12:09:47+00 1 94.62 94.62 94.62 0 2022-11-09 11:51:38.81+00 2022-12-05 20:31:57.224+00 870 177 870 0 37 DES-122761 5709676 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-122761 Pedágio
87837 87291 1683 2290 1479 2022-06-28 12:31:59+00 1 73.8 73.8 73.8 0 2022-10-24 18:59:26.039+00 2022-11-29 20:54:35.442+00 870 77 870 0 37 DES-087291 5246234 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-087291 Pedágio
2020-12-15 03:00:00+00 145 145 902 1 59 2020-12-15 03:00:00+00 1 136.42 136.42 136.42 0 2022-07-13 19:36:26.894+00 2022-12-22 20:42:29.753+00 77 1403 77 0 47 DES-000145 expense Despesa T001559771 GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44596 DES-000145 Multa
2021-02-20 03:00:00+00 107 107 902 1 60 2021-02-20 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:46.14+00 2022-12-22 20:42:05.163+00 77 1403 77 0 47 DES-000107 expense Despesa 1A 5339749 (1I4521144) ROD SPS 150/000 Acesso KM 050 METROS 000 SENTIDO CUBATAO 44431 DES-000107 Multa