| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143468 | 1 | 67 | 1 | 189 | 2022-12-03 18:06:00+00 | 46779 | 2022-12-03 18:06:48.506+00 | 2022-12-05 14:37:06.194+00 | 38 | 43 | 38 | 46779 | 1 | 12814 | service_order | TRA-143468 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 188101 | 178317 | 2 | 67 | 1683 | 2290 | 332 | 2022-12-22 14:19:48+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2023-01-11 12:32:59.172+00 | 2023-01-11 12:32:59.185+00 | 870 | 870 | 270 | 22/12/2022 11:19-FOP6A93-5867845 | 5867845 | expense | Despesa | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-178317 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 143333 | 135710 | 1 | 67 | 1 | 14038 | 810 | 1690 | 2022-12-02 11:30:00+00 | 12 | 252 | 21 | 252 | 2022-12-02 14:45:18.942+00 | 2022-12-02 14:45:19.005+00 | 39 | 39 | 12759 | 40 | expense | Despesa | DES-135710 | tampa mancal eixo s externo | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 143334 | 135710 | 1 | 67 | 1 | 12747 | 810 | 1690 | 2022-12-02 11:30:00+00 | 12 | 252 | 21 | 252 | 2022-12-02 14:45:19.572+00 | 2022-12-02 14:45:19.596+00 | 39 | 39 | 12759 | 135 | expense | Despesa | DES-135710 | tampa mancal eixo interno | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 143335 | 135710 | 1 | 67 | 1 | 3769 | 810 | 1690 | 2022-12-02 11:30:00+00 | 12 | 228 | 19 | 228 | 2022-12-02 14:45:20.129+00 | 2022-12-02 14:45:20.153+00 | 39 | 39 | 12759 | 27 | expense | Despesa | DES-135710 | Bucha cônica | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 143336 | 135710 | 1 | 67 | 1 | 1579 | 810 | 1690 | 2022-12-02 11:30:00+00 | 24 | 228 | 9.5 | 228 | 2022-12-02 14:45:20.572+00 | 2022-12-02 14:45:20.591+00 | 39 | 39 | 12759 | 22 | expense | Despesa | DES-135710 | Anel de vedação | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 162347 | 154380 | 1 | 67 | 1683 | 2290 | 1157 | 2022-11-26 12:54:16+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2022-12-13 18:45:55.548+00 | 2022-12-13 18:45:55.588+00 | 870 | 870 | 270 | 26/11/2022 09:54-RUT4J73-5798688 | 5798688 | expense | Despesa | SP 300 - km 497+912 - Leste - Glicerio | DES-154380 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 162349 | 154382 | 1 | 67 | 1683 | 2290 | 285 | 2022-11-26 09:41:13+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-12-13 18:46:04.173+00 | 2022-12-13 18:46:04.209+00 | 870 | 870 | 270 | 26/11/2022 06:41-DJM4C27-5798688 | 5798688 | expense | Despesa | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-154382 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 163093 | 155062 | 1 | 67 | 1683 | 2290 | 1160 | 2022-11-26 18:22:14+00 | 1 | 43.2 | 43.2 | 43.2 | 0 | 2022-12-13 19:21:43.74+00 | 2022-12-13 19:21:43.748+00 | 870 | 870 | 270 | 26/11/2022 15:22-RUT4J78-5798688 | 5798688 | expense | Despesa | BR 050 - km 198+060 - NORTE - Delta | DES-155062 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 163094 | 155063 | 1 | 67 | 1683 | 2290 | 1152 | 2022-11-26 18:35:58+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-12-13 19:21:45.903+00 | 2022-12-13 19:21:45.916+00 | 870 | 870 | 270 | 26/11/2022 15:35-RUT4J85-5798688 | 5798688 | expense | Despesa | SP 330 - km 181+760 - Norte - Leme | DES-155063 | Pedágio |