| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183877 | 174219 | 1 | 67 | 1683 | 2290 | 69 | 2022-12-17 14:38:12+00 | 1 | 58.99 | 58.99 | 58.99 | 0 | 2023-01-10 19:16:28.522+00 | 2023-01-10 19:16:28.528+00 | 870 | 870 | 270 | 17/12/2022 11:38-EJK1569-5845217 | 5845217 | expense | Despesa | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-174219 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35507 | 31444 | 1683 | 2290 | 2022-07-31 11:54:37+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-27 19:49:20.623+00 | 2022-12-08 17:51:39.912+00 | 376 | 177 | 376 | 0 | 37 | DES-031444 | 5386272 | expense | Despesa | PRV1799 | DES-031444 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77034 | 76624 | 34 | 3010 | 2022-10-20 15:06:47+00 | 10 | 0 | 0 | 0 | 2022-10-20 15:07:38.394+00 | 2022-10-20 15:07:38.412+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-076624 | Compra de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35509 | 31446 | 1683 | 2290 | 2022-07-31 11:30:10+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 19:49:22.406+00 | 2022-12-08 17:52:03.262+00 | 376 | 177 | 376 | 0 | 37 | DES-031446 | 5386272 | expense | Despesa | RNF3E28 | DES-031446 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44397 | 40038 | 1 | 1683 | 2290 | 137 | 2022-08-16 13:56:12+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-09-29 14:00:07.108+00 | 2022-11-22 13:13:11.872+00 | 870 | 77 | 870 | 0 | 37 | DES-040038 | 5425013 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-040038 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35535 | 31472 | 1683 | 2290 | 2022-07-31 11:14:01+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-27 19:49:51.979+00 | 2022-12-08 17:52:14.588+00 | 376 | 177 | 376 | 0 | 37 | DES-031472 | 5386272 | expense | Despesa | PRV1799 | DES-031472 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35533 | 31470 | 1683 | 2290 | 2022-07-31 11:13:40+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-09-27 19:49:50.179+00 | 2022-12-08 17:52:15.436+00 | 376 | 177 | 376 | 0 | 37 | DES-031470 | 5386272 | expense | Despesa | RNG4D09 | DES-031470 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73080 | 1 | 67 | 94 | 59 | 2022-10-04 17:23:00+00 | 450453 | 2022-10-04 17:23:58.554+00 | 2023-02-08 17:07:36.406+00 | 39 | 1 | 39 | 450453 | 0 | 5756 | service_order | TRA-073080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 900 | 56.55555555555556 | 66509 | 63517 | 1 | 5008 | 70 | 280 | 2022-02-16 20:35:47+00 | 122040 | 509 | 0 | 0 | 0 | 0 | 2022-10-03 15:12:50.994+00 | 2022-10-03 15:12:51.005+00 | 43 | 43 | 834 | 1.9 | 1.6385068762278978 | 967.0999999999999 | 86.23720401199463 | 66431 | 122040 | 834 | 1 | 1 | 0 | 70.05263157894734 | 43 | 16/02/2022 17:35-Diesel S10-520 | expense | Abastecimento | DES-063517 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35488 | 31425 | 1683 | 2290 | 2022-07-30 21:21:28+00 | 1 | 62.89 | 62.89 | 62.89 | 0 | 2022-09-27 19:48:50.781+00 | 2022-12-08 17:56:34.108+00 | 376 | 177 | 376 | 0 | 37 | DES-031425 | 5386272 | expense | Despesa | RNG4D02 | DES-031425 | Pedágio |