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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
13 471747 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:29.966+00 2024-01-30 20:05:29.977+00 1040 1040 0.01 0 9504 10000 tire_action furrow_appointment LISO TRA-471747
2043.2688188422776 290.65 600 35.55833333333333 471789 456120 2 67 3097 7801 2158 341 2024-01-30 19:14:41+00 78440 213.35 1499.85 7.029997656433091 1499.85 0 2024-01-31 09:32:49.245+00 2024-01-31 09:32:49.259+00 43 43 1260 2.5 5.905788610264823 533.375 236.2315444105929 461545 78440 1260 1 1 0 0 43 895709944 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO FLOR DO VERA LTDA 895709944 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428452160 DES-456120 DIESEL S-10 COMUM
13 471748 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:30.166+00 2024-01-30 20:05:30.173+00 1040 1040 0.01 0 7061 7172 tire_action furrow_appointment TRA-471748
14 471749 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:30.291+00 2024-01-30 20:05:30.326+00 1040 1040 0.01 0 9503 9999 tire_action furrow_appointment LISO TRA-471749
0 0 57 87.40350877192982 471790 456121 6 67 129 1761 2158 223 2024-01-30 22:11:11+00 150689 49.82 293.43 5.889803291850662 293.43 0 2024-01-31 09:32:49.706+00 2024-01-31 09:32:49.722+00 43 43 412 10.8 8.269771176234444 538.056 76.5719553355041 463618 150689 412 1 1 68.7449114590303 11.671851851851855 34 895750386 - GASOLINA COMUM expense Abastecimento POSTO PRESIDENTE 895750386 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-456121 Gasolina comum
10 471750 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:30.481+00 2024-01-30 20:05:30.493+00 1040 1040 0.01 0 9519 10015 tire_action furrow_appointment LISO TRA-471750
10 471751 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:30.655+00 2024-01-30 20:05:30.666+00 1040 1040 0.01 0 7060 7171 tire_action furrow_appointment TRA-471751
10 471752 1 67 509 2024-01-30 20:05:00+00 0.01 2024-01-30 20:05:30.819+00 2024-01-30 20:05:30.825+00 1040 1040 0.01 0 9512 10008 tire_action furrow_appointment LISO TRA-471752
6.239560739725787 1.1576258992805761 55 44.2 471792 456123 39 69 2262 1761 2158 229 2024-01-30 22:44:56+00 112717 24.31 131.03 5.389962978198272 131.03 0 2024-01-31 09:32:51.324+00 2024-01-31 09:32:51.34+00 43 43 354 13.9 14.561908679555739 337.909 104.76193294644416 468800 112717 354 1 1 0 0 34 895755672 - GASOLINA COMUM expense Abastecimento AUTO POSTO POLI CARMINHA 895755672 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428468174 DES-456123 Gasolina comum
71.50676818341908 13.26649122807018 55 82.41818181818181 471793 456124 39 67 3641 1761 2158 220 2024-01-31 00:41:29+00 271000 45.33 244.33 5.3900286785793075 244.33 0 2024-01-31 09:32:52.875+00 2024-01-31 09:32:52.888+00 43 43 668 11.4 14.736377674829033 516.762 129.26647083183363 466829 271000 668 1 1 0 0 34 895764890 - GASOLINA COMUM expense Abastecimento AUTO POSTO POLI CARMINHA 895764890 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399614 DES-456124 Gasolina comum