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
47651 44213 1683 2290 2022-08-27 23:43:41+00 1 271.8 271.8 271.8 0 2022-09-29 19:34:17.564+00 2022-11-29 22:09:38.668+00 870 77 870 0 37 DES-044213 5466807 expense Despesa PRV1809 DES-044213 Pedágio
8810 6330 1 1 8729 328 2022-08-20 13:41:02+00 7 132.29999999999998 18.9 132.29999999999998 2022-08-20 13:41:51.885+00 2023-02-03 19:18:10.192+00 40 1 40 0 40 119034 2 126.00 543 expense Despesa stock_exit SAI-006330 OLEO PEAK MOTOR 15W/40
2021-09-18 03:00:00+00 1067 1067 902 1 132 2021-09-18 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:55:55.116+00 2022-12-22 20:37:15.658+00 77 1403 77 0 47 DES-001067 expense Despesa 1A 6450620 (1N1229003) ROD SP 150/000 Acesso KM 056 METROS 900 SENTIDO CUBATAO 44599 DES-001067 Multa
2022-04-11 03:00:00+00 1205 1205 1 902 1 174 2022-04-11 03:00:00+00 1 104.13 104.13 104.13 0 2022-07-13 19:59:33.85+00 2022-12-22 20:29:13.954+00 77 1403 77 0 47 DES-001205 expense Despesa 1K 7633357 ROD SP 021/000 Acesso KM 045 METROS 200 SENTIDO Sul ITAPECERICA DA SERRA 44767 DES-001205 Multa
2021-10-23 03:00:00+00 1049 1049 902 1892 70 2021-10-23 03:00:00+00 1 195.23 195.23 195.23 0 2022-07-13 19:55:36.808+00 2022-12-22 20:36:03.1+00 77 1403 77 0 47 DES-001049 expense Despesa 1A 1880111 (1S9226141) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001049 Multa
2021-11-11 03:00:00+00 1052 1052 902 1 643 2021-11-11 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:55:40.096+00 2022-12-22 20:35:37.647+00 77 1403 77 47 DES-001052 expense Despesa 1N 9510364 ROD SP 310/000 Acesso KM 190 METROS 800 SENTIDO Norte CORUMBATAI 44613 DES-001052 Multa
2022-07-20 03:00:00+00 1215 1215 1 902 1892 504 2022-04-15 03:00:00+00 1 88.38 88.38 88.38 0 2022-07-13 19:59:45.12+00 2022-12-22 20:12:30.726+00 77 1403 77 47 DES-001215 expense Despesa 1A 7046711 (1X5312024) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001215 Multa
142901 135556 67 2 8871 2022-12-01 12:01:51+00 6 1.5 0.25 1.5 2022-12-01 12:04:00.6+00 2022-12-01 12:04:49.959+00 40 1 40 0 40 2 35.00 687 expense Despesa stock_exit SAI-135556 ARRUELA LISA 12MM merida 1/2
14542 10620 1 94 10323 598 329 2022-09-13 13:20:00+00 1 75 75 75 2022-09-13 18:58:06.496+00 2022-09-16 18:07:59.101+00 38 1 38 0 3562 40 expense Despesa DES-010620 PARÂMETRO, PROGRAMAÇÃO
2022-02-28 03:00:00+00 1258 1258 1 902 1 555 2022-02-28 03:00:00+00 1 88.38 88.38 88.38 0 2022-07-13 20:00:35.708+00 2022-12-22 20:31:32.085+00 77 1403 77 47 DES-001258 expense Despesa 1X 3490504 ROD SPI 150/040 Acesso KM 001 METROS 000 SENTIDO Oeste SAO BERNARDO DO CAMPO 44720 DES-001258 Multa