| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 170.43 | 28.5 | 600 | 49.45 | 145036 | 137204 | 1 | 67 | 5008 | 70 | 207 | 2022-12-10 12:11:51+00 | 52177 | 296.7 | 1774.266 | 5.98 | 1774.266 | 0 | 2022-12-12 11:54:14.376+00 | 2022-12-16 18:49:48.8+00 | 43 | 37 | 43 | 813 | 2.5 | 2.7401415571284127 | 741.75 | 109.6056622851365 | 144838 | 52177 | 813 | 1 | 1 | 0 | 0 | 43 | 10/12/2022 09:11-Diesel S10-623 | expense | Abastecimento | DES-137204 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164753 | 1 | 67 | 1 | 476 | 2022-12-16 19:02:00+00 | 0.01 | 2022-12-16 19:02:13.223+00 | 2022-12-17 14:51:15.422+00 | 2022-12-17 14:51:15.409+00 | 40 | 40 | 40 | 0.01 | 0 | 13636 | service_order | TRA-164753 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 244018 | 67 | 215 | 593 | 2023-03-15 20:00:00+00 | 0.01 | 2023-03-16 12:46:05.432+00 | 2023-03-16 12:46:05.513+00 | 445 | 445 | 0.01 | 0 | 25118 | service_order | TRA-244018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165318 | 1 | 67 | 8 | 158 | 2022-12-20 19:40:00+00 | 82097.1 | 2022-12-20 20:02:57.416+00 | 2022-12-21 13:53:48.201+00 | 36 | 43 | 36 | 82097.1 | 567.1000000000058 | 14585 | service_order | TRA-165318 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144670 | 1 | 67 | 1 | 402 | 2022-12-08 14:51:00+00 | 0.01 | 2022-12-08 14:51:04.001+00 | 2022-12-08 14:51:04.03+00 | 38 | 38 | 0.01 | 0 | 12678 | service_order | TRA-144670 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50655 | 47211 | 1 | 1683 | 2290 | 105 | 2022-09-04 11:49:38+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-09-30 12:21:04.157+00 | 2022-12-08 15:04:07.966+00 | 870 | 177 | 870 | 0 | 37 | DES-047211 | 5509943 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-047211 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50668 | 47224 | 1683 | 2290 | 1477 | 2022-09-04 11:18:47+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-30 12:21:28.751+00 | 2022-12-08 15:04:23.927+00 | 870 | 177 | 870 | 0 | 37 | DES-047224 | 5509943 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-047224 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50652 | 47208 | 1 | 1683 | 2290 | 181 | 2022-09-04 10:36:41+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 12:20:59.176+00 | 2022-12-08 15:04:35.895+00 | 870 | 177 | 870 | 0 | 37 | DES-047208 | 5509943 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-047208 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50666 | 47222 | 1 | 1683 | 2290 | 105 | 2022-09-04 10:31:07+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-30 12:21:25.585+00 | 2022-12-08 15:04:38.901+00 | 870 | 177 | 870 | 0 | 37 | DES-047222 | 5509943 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-047222 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50643 | 47199 | 1 | 1683 | 2290 | 120 | 2022-09-03 22:46:44+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-09-30 12:20:34.401+00 | 2022-12-08 15:05:48.251+00 | 870 | 177 | 870 | 0 | 37 | DES-047199 | 5509943 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-047199 | Pedágio |