| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | 370132 | 358903 | 5 | 69 | 1683 | 1422 | 232 | 2023-04-17 10:35:45+00 | 1 | 2.8 | 2.8 | 2.8 | 0 | 2023-07-11 12:38:40.882+00 | 2023-07-11 12:38:40.897+00 | 276 | 276 | 270 | 2375877244187 | 2375877244 | expense | Despesa | 2375877244187 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 | DES-358903 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 433278 | 1 | 67 | 974 | 567 | 2023-10-03 21:50:00+00 | 0.01 | 2023-10-09 19:12:58.213+00 | 2023-10-09 19:12:58.256+00 | 1568 | 1568 | 0.01 | 0 | 59620 | service_order | TRA-433278 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434639 | 422175 | 1 | 67 | 3 | 8428 | 592 | 434 | 2023-09-25 18:14:00+00 | 8 | 150 | 18.75 | 150 | 2023-10-13 16:34:06.151+00 | 2023-10-13 16:34:06.165+00 | 1767 | 1767 | 57309 | 40 | 636 | expense | Despesa | DES-422175 | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434640 | 422175 | 1 | 67 | 3 | 1804 | 592 | 434 | 2023-09-25 18:14:00+00 | 2 | 73.04 | 36.52 | 73.04 | 2023-10-13 16:34:06.397+00 | 2023-10-13 16:34:06.417+00 | 1767 | 1767 | 57309 | 17 | expense | Despesa | DES-422175 | Kit mola do patim | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434641 | 422175 | 1 | 67 | 3 | 23729 | 592 | 434 | 2023-09-25 18:14:00+00 | 4 | 155.8 | 38.95 | 155.8 | 2023-10-13 16:34:06.627+00 | 2023-10-13 16:34:06.642+00 | 1767 | 1767 | 57309 | 40 | expense | Despesa | DES-422175 | GRAXA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434642 | 422175 | 1 | 67 | 3 | 8426 | 592 | 434 | 2023-09-25 18:14:00+00 | 2 | 57.84 | 28.921 | 57.84 | 2023-10-13 16:34:06.911+00 | 2023-10-13 16:34:06.927+00 | 1767 | 1767 | 57309 | 40 | 310 | expense | Despesa | DES-422175 | RETENTOR DO CUBO DE RODA CARRETA SABO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397462 | 385857 | 1 | 67 | 3131 | 4327 | 2191 | 1826 | 2023-08-28 11:00:00+00 | 1 | 170.05 | 170.05 | 0 | 170.05 | 0 | 2023-09-13 20:44:29.504+00 | 2023-09-13 20:45:06.051+00 | 276 | 276 | 276 | 0 | 0 | 53502 | 45 | expense | Despesa | DES-385857 | Manutenção/Revisão | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397463 | 385857 | 1 | 67 | 3131 | 24281 | 2191 | 1826 | 2023-08-28 11:00:00+00 | 1 | 56.68 | 56.68 | 0 | 56.68 | 0 | 2023-09-13 20:44:29.617+00 | 2023-09-13 20:45:06.253+00 | 276 | 276 | 276 | 0 | 0 | 53502 | 45 | expense | Despesa | DES-385857 | MANUTENÇÃO QUINTA RODA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397464 | 385857 | 1 | 67 | 3131 | 3274 | 2191 | 1826 | 2023-08-28 11:00:00+00 | 1 | 56.68 | 56.68 | 0 | 56.68 | 0 | 2023-09-13 20:44:29.711+00 | 2023-09-13 20:45:06.488+00 | 276 | 276 | 276 | 0 | 0 | 53502 | 44 | expense | Despesa | DES-385857 | Lubrificação de Chassi | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397465 | 385857 | 1 | 67 | 3131 | 2003 | 2191 | 1826 | 2023-08-28 11:00:00+00 | 1 | 73.8 | 73.8 | 0 | 73.8 | 0 | 2023-09-13 20:44:29.784+00 | 2023-09-13 20:45:06.702+00 | 276 | 276 | 276 | 0 | 0 | 53502 | 45 | expense | Despesa | DES-385857 | Graxa |