| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257637 | 249798 | 1 | 67 | 1551 | 2290 | 138 | 2023-03-11 17:55:28+00 | 1 | 39.5 | 39.5 | 39.5 | 0 | 2023-04-04 15:10:11.923+00 | 2023-04-04 18:33:55.764+00 | 276 | 276 | 276 | 0 | 270 | 11/03/2023 14:55-JAQ1C58-6012646 | 6012646 | expense | Despesa | BR 153 - km 127+900 - Norte - PRATA | DES-249798 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 257641 | 249802 | 1 | 67 | 1551 | 2290 | 1831 | 2023-03-11 19:44:01+00 | 1 | 71.1 | 71.1 | 71.1 | 0 | 2023-04-04 15:10:18.813+00 | 2023-04-04 18:34:04.992+00 | 276 | 276 | 276 | 0 | 270 | 11/03/2023 16:44-RVT4F08-6012646 | 6012646 | expense | Despesa | BR 153 - km 127+900 - Norte - PRATA | DES-249802 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 257642 | 249803 | 1 | 68 | 1551 | 2290 | 120 | 2023-03-11 16:45:28+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2023-04-04 15:10:20.233+00 | 2023-04-04 18:34:09.66+00 | 276 | 276 | 276 | 0 | 270 | 11/03/2023 13:45-JAK8E43-6012646 | 6012646 | expense | Despesa | BR 153 - km 553+100 - Sul - PROF JAMIL | DES-249803 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260197 | 1 | 67 | 1 | 115 | 2023-04-04 18:29:00+00 | 181952.3 | 2023-04-04 18:29:35.209+00 | 2023-04-05 11:29:44.591+00 | 38 | 43 | 38 | 181952.3 | 2.2999999999883585 | 27851 | service_order | TRA-260197 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 455585 | 1 | 67 | 3131 | 107 | 2023-11-27 18:00:00+00 | 379132 | 2023-12-15 12:13:43.999+00 | 2023-12-15 12:14:42.837+00 | 276 | 276 | 276 | 379132 | 32 | 74328 | service_order | TRA-455585 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463812 | 451676 | 1 | 67 | 3463 | 2501 | 8017 | 429 | 2024-01-16 17:40:00+00 | 1 | 45 | 45 | 45 | 2024-01-16 17:46:50.084+00 | 2024-01-16 17:46:50.138+00 | 1767 | 1767 | 80477 | 18 | expense | Despesa | DES-451676 | Lanterna de placa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463813 | 451676 | 1 | 67 | 3463 | 2226 | 8017 | 429 | 2024-01-16 17:40:00+00 | 1 | 5 | 5 | 5 | 2024-01-16 17:46:50.513+00 | 2024-01-16 17:46:50.528+00 | 1767 | 1767 | 80477 | 18 | 85392990 | expense | Despesa | DES-451676 | Lâmpada 69 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463814 | 451676 | 1 | 67 | 3463 | 26235 | 8017 | 429 | 2024-01-16 17:40:00+00 | 8 | 8 | 1 | 8 | 2024-01-16 17:46:50.828+00 | 2024-01-16 17:46:50.86+00 | 1767 | 1767 | 80477 | 40 | expense | Despesa | DES-451676 | ABRACADEIRA PLASTICA 23 CM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 257643 | 249804 | 2 | 69 | 1551 | 2290 | 192 | 2023-03-11 13:07:46+00 | 1 | 59 | 59 | 59 | 0 | 2023-04-04 15:10:21.431+00 | 2023-04-04 18:34:12.354+00 | 276 | 276 | 276 | 0 | 270 | 11/03/2023 10:07-JBA7A15-6012646 | 6012646 | expense | Despesa | SP 330 - km 26+495 - Norte - Sao Paulo | DES-249804 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 257647 | 249808 | 1 | 67 | 1551 | 2290 | 167 | 2023-03-11 22:21:25+00 | 1 | 21.5 | 21.5 | 21.5 | 0 | 2023-04-04 15:10:27.879+00 | 2023-04-04 18:34:24.1+00 | 276 | 276 | 276 | 0 | 270 | 11/03/2023 19:21-JBB5I99-6012646 | 6012646 | expense | Despesa | SP 021 - km 50+000 - Oeste - Parelheiros | DES-249808 | Passagem |