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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
2022-03-28 03:00:00+00 75 75 902 1892 63 2021-04-18 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:09.652+00 2022-12-22 20:09:16.045+00 77 1403 77 0 47 DES-000075 expense Despesa 1A 7562810 (1G0531753) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-000075 Multa
0 14.5 600 54.316666666666656 65971 62735 1 5008 70 127 2022-01-28 09:30:19+00 103879 325.9 0 0 0 0 2022-10-03 14:57:20.778+00 2022-10-03 14:57:20.813+00 43 43 851 2.5 2.6112304387849035 814.75 104.44921755139613 65953 103879 851 1 1 0 0 43 28/01/2022 06:30-Diesel S10-508 expense Abastecimento DES-062735 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7470 5078 1 1683 1422 232 2022-07-14 10:19:04+00 1 2.5 2.5 2.5 0 2022-08-19 19:55:41.731+00 2022-10-24 18:58:58.777+00 376 870 376 0 37 22130362921313 22130362921 expense Despesa 22130362921313 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005078 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7474 5082 1 1683 1422 232 2022-07-14 20:32:50+00 1 2.5 2.5 2.5 0 2022-08-19 19:55:59.321+00 2022-10-24 18:59:07.569+00 376 870 376 0 37 22130362921317 22130362921 expense Despesa 22130362921317 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-005082 Pedágio
2022-02-07 03:00:00+00 88 88 902 1892 63 2021-10-22 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:23.717+00 2022-12-22 20:08:20.294+00 77 1403 77 0 47 DES-000088 expense Despesa 1R 6048733 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000088 Multa
182222 172579 1 67 1683 2290 207 2022-12-16 01:21:20+00 1 42.4 42.4 42.4 0 2023-01-10 18:22:14.948+00 2023-01-10 18:22:14.97+00 870 870 270 15/12/2022 22:21-JBA8C67-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-172579 Pedágio
0 0 900 48.32222222222222 14448 10543 1 5008 70 327 2022-09-12 20:44:09+00 95017 434.9 2709.427 6.23 2709.427 0 2022-09-13 14:50:30.993+00 2022-09-16 18:05:03.328+00 43 1 43 694 2.5 1.5957691423315705 1087.25 63.830765693262826 13985 95017 0 1 1 979.9789999999998 157.29999999999995 43 FZL1I25-12/09/2022 17:44 expense Abastecimento 44818 TOMWELDER DES-010543 Diesel S10
0 329.47368421052636 900 0 5467 3926 1 5008 70 199 2022-08-11 10:46:54+00 28441 0 0 0 0 0 2022-08-12 12:49:57.557+00 2022-09-16 19:06:25.857+00 43 1 43 626 1.9 0 0 0 4550 28441 626 1 1 0 -329.47368421052636 43 42084-11/08/2022 07:46-615 expense Abastecimento 42084 GUILHERME DES-003926 Diesel S10
2021-09-03 03:00:00+00 93 93 902 1 64 2021-09-03 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:35:28.451+00 2022-12-22 20:37:50.452+00 77 1403 77 0 47 DES-000093 expense Despesa 1C 4494307 ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO Sul SAO SIMAO 44587 DES-000093 Multa
3610 2934 1 1 3214 600 694 2022-08-04 13:00:00+00 12 185.52 15.46 185.52 0 0 2022-08-05 19:13:46.077+00 2022-09-20 15:56:03.92+00 38 1 38 310 17 expense Despesa DES-002934 Lona de freio traseiro