| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128777 | 126819 | 34 | 3010 | 2022-11-09 19:19:07+00 | 1 | 0 | 0 | 0 | 2022-11-09 19:19:24.383+00 | 2022-11-09 19:19:24.405+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-126819 | Compra de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401735 | 389572 | 1 | 67 | 4896 | 845 | 181 | 2023-08-31 03:00:00+00 | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | 2023-09-26 17:46:20.699+00 | 2023-09-26 17:46:20.711+00 | 276 | 276 | 45 | 31/08/2023 00:00-JBA6D31 | expense | Despesa | Aluguel | DES-389572 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 132952 | 1 | 1 | 63 | 2022-11-10 15:23:00+00 | 416036.5 | 2022-11-10 15:24:12.541+00 | 2022-11-10 17:55:08.865+00 | 38 | 38 | 38 | 416036.5 | 2541.5 | 785 | service_order | TRA-132952 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203983 | 1 | 67 | 907 | 55 | 2023-02-10 19:03:00+00 | 515460 | 2023-02-10 19:03:24.628+00 | 2023-02-14 13:12:43.358+00 | 447 | 37 | 447 | 515460 | 10 | 20434 | service_order | TRA-203983 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401738 | 389575 | 1 | 67 | 4896 | 845 | 779 | 2023-08-31 03:00:00+00 | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | 2023-09-26 17:46:27.923+00 | 2023-09-26 17:46:27.934+00 | 276 | 276 | 45 | 31/08/2023 00:00-GAI3H72 | expense | Despesa | Aluguel | DES-389575 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401742 | 389579 | 1 | 67 | 4896 | 845 | 786 | 2023-08-31 03:00:00+00 | 1 | 3465.34 | 3465.34 | 3465.34 | 0 | 2023-09-26 17:46:36.174+00 | 2023-09-26 17:46:36.184+00 | 276 | 276 | 45 | 31/08/2023 00:00-GBC6I24 | expense | Despesa | Aluguel | DES-389579 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48066 | 44626 | 1 | 1683 | 2290 | 194 | 2022-08-31 14:33:20+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-30 11:14:44.846+00 | 2022-11-29 21:25:02.142+00 | 870 | 77 | 870 | 0 | 37 | DES-044626 | 5509943 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-044626 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15808 | 11525 | 1 | 1683 | 2290 | 283 | 2022-08-27 19:01:00+00 | 1 | 48.6 | 48.6 | 48.6 | 0 | 2022-09-20 17:33:51.344+00 | 2022-11-29 22:14:27.638+00 | 514 | 77 | 514 | 0 | 37 | DES-011525 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-011525 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133278 | 1 | 67 | 541 | 2021-11-10 14:06:00+00 | 0.01 | 2022-11-11 14:11:01.384+00 | 2023-03-14 19:48:52.053+00 | 41 | 111 | 41 | 0.01 | 0 | 2864 | 349 | 1426 | vehicle_maintenance_plan_service | TRA-133278 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133279 | 1 | 67 | 541 | 2021-11-10 14:06:00+00 | 0.01 | 2022-11-11 14:11:01.752+00 | 2023-03-14 19:48:52.884+00 | 41 | 111 | 41 | 0.01 | 0 | 2865 | 349 | 1426 | vehicle_maintenance_plan_service | TRA-133279 |