| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 242475 | 1 | 67 | 1 | 42 | 2023-03-10 12:44:00+00 | 468811 | 2023-03-10 12:44:51.972+00 | 2023-03-10 12:47:17.816+00 | 38 | 38 | 38 | 468811 | 397 | 23861 | service_order | TRA-242475 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 242611 | 1 | 67 | 215 | 779 | 2023-03-10 19:31:00+00 | 0.01 | 2023-03-10 19:31:08.795+00 | 2023-03-10 19:31:08.849+00 | 445 | 445 | 0.01 | 0 | 24247 | service_order | TRA-242611 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35451 | 31388 | 1683 | 2290 | 2022-07-31 08:19:22+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-27 19:47:50.048+00 | 2022-12-08 17:53:50.455+00 | 376 | 177 | 376 | 0 | 37 | DES-031388 | 5386272 | expense | Despesa | RNG4D08 | DES-031388 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35438 | 31375 | 1683 | 2290 | 2022-07-31 08:20:23+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-27 19:47:27.98+00 | 2022-12-08 17:53:49.61+00 | 376 | 177 | 376 | 0 | 37 | DES-031375 | 5386272 | expense | Despesa | RNN8A20 | DES-031375 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 75 | 66506 | 63513 | 1 | 5008 | 70 | 169 | 2022-02-16 18:26:53+00 | 12870 | 450 | 0 | 0 | 0 | 0 | 2022-10-03 15:12:46.153+00 | 2022-10-03 15:12:46.165+00 | 43 | 43 | 386 | 2.5 | 0.8577777777777778 | 1125 | 34.31111111111111 | 66400 | 12870 | 386 | 1 | 1 | 0 | 295.6 | 43 | 16/02/2022 15:26-Diesel S10-584 | expense | Abastecimento | DES-063513 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35454 | 31391 | 1683 | 2290 | 2022-07-30 23:30:32+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-09-27 19:47:54.904+00 | 2022-12-08 17:54:53.2+00 | 376 | 177 | 376 | 0 | 37 | DES-031391 | 5386272 | expense | Despesa | RNG3I05 | DES-031391 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35435 | 31372 | 1683 | 2290 | 2022-07-30 22:13:34+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-27 19:47:22.116+00 | 2022-12-08 17:55:51.127+00 | 376 | 177 | 376 | 0 | 37 | DES-031372 | 5386272 | expense | Despesa | RNN8A20 | DES-031372 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 56303 | 52861 | 1 | 1683 | 2290 | 161 | 2022-09-09 10:17:50+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-30 14:24:48.515+00 | 2022-12-08 14:11:17.564+00 | 870 | 177 | 870 | 0 | 37 | DES-052861 | 5558134 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-052861 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49412 | 45972 | 1 | 1683 | 2290 | 135 | 2022-08-31 04:08:59+00 | 1 | 56.1 | 56.1 | 56.1 | 0 | 2022-09-30 11:47:07.156+00 | 2022-11-29 21:30:28.733+00 | 870 | 77 | 870 | 0 | 37 | DES-045972 | 5509943 | expense | Despesa | SP-310 - km 282+400 - Norte - Araraquara | DES-045972 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 56369 | 52927 | 1 | 1683 | 2290 | 165 | 2022-09-09 09:29:23+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-30 14:26:20.728+00 | 2022-12-08 14:11:45.179+00 | 870 | 177 | 870 | 0 | 37 | DES-052927 | 5558134 | expense | Despesa | SP-021 - km 87+940 - Sul - Ribeirao Pires | DES-052927 | Pedágio |