| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 331506 | 320723 | 1 | 67 | 1551 | 2290 | 1823 | 2023-03-18 16:49:08+00 | 1 | 48.5 | 48.5 | 48.5 | 0 | 2023-05-31 13:00:37.858+00 | 2023-05-31 13:00:37.932+00 | 276 | 276 | 270 | 18/03/2023 13:49-RVT4F00-6026601 | 6026601 | expense | Despesa | SP 330 - km 181+760 - Norte - Leme | DES-320723 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260419 | 252647 | 2 | 67 | 1551 | 2290 | 205 | 2023-03-22 11:43:08+00 | 1 | 27 | 27 | 27 | 0 | 2023-04-05 11:22:06.217+00 | 2023-05-31 13:01:41.942+00 | 276 | 276 | 276 | 0 | 270 | 22/03/2023 08:43-JBA7J65-6026601 | 6026601 | expense | Despesa | SP 280 - km 23+000 - Leste - Barueri | DES-252647 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397217 | 2 | 67 | 3 | 59 | 2023-09-12 13:00:00+00 | 499280 | 2023-09-13 13:25:23.176+00 | 2023-09-13 13:25:23.188+00 | 111 | 111 | 499280 | 0 | 52782 | service_order | TRA-397217 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397259 | 67 | 1518 | 2023-09-13 14:54:00+00 | 2250 | 2023-09-13 14:58:34.908+00 | 2023-09-13 14:58:34.939+00 | 111 | 111 | 2250 | 8.900000000000091 | 46383 | service_order | TRA-397259 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 397301 | 1 | 67 | 2737 | 1587 | 2023-09-13 16:05:00+00 | 14031 | 2023-09-13 16:05:31.145+00 | 2023-09-13 16:05:31.165+00 | 111 | 111 | 14031 | 1 | 52672 | service_order | TRA-397301 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 400741 | 1 | 67 | 3 | 434 | 2023-09-22 19:40:00+00 | 0.01 | 2023-09-22 19:40:25.836+00 | 2023-09-22 19:40:25.861+00 | 40 | 40 | 0.01 | 0 | 55647 | service_order | TRA-400741 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260420 | 252648 | 1 | 67 | 1551 | 2290 | 1829 | 2023-03-22 11:50:07+00 | 1 | 105.3 | 105.3 | 105.3 | 0 | 2023-04-05 11:22:07.317+00 | 2023-05-31 13:01:43.388+00 | 276 | 276 | 276 | 0 | 270 | 22/03/2023 08:50-RVT4F06-6026601 | 6026601 | expense | Despesa | SP 065 - km 26+500 - Norte - Igarata | DES-252648 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260430 | 252658 | 1 | 67 | 1551 | 2290 | 1833 | 2023-03-22 11:47:08+00 | 1 | 58.2 | 58.2 | 58.2 | 0 | 2023-04-05 11:22:22.322+00 | 2023-05-31 13:01:58.089+00 | 276 | 276 | 276 | 0 | 270 | 22/03/2023 08:47-RVT4F10-6026601 | 6026601 | expense | Despesa | SP 330 - km 215+000 - Sul - Pirassununga | DES-252658 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260433 | 252661 | 2 | 69 | 1551 | 2290 | 155 | 2023-03-22 11:11:14+00 | 1 | 21.5 | 21.5 | 21.5 | 0 | 2023-04-05 11:22:26.972+00 | 2023-05-31 13:02:02.065+00 | 276 | 276 | 276 | 0 | 270 | 22/03/2023 08:11-JBA5F65-6026601 | 6026601 | expense | Despesa | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-252661 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 260503 | 252731 | 1 | 67 | 1551 | 2290 | 200 | 2023-03-22 11:44:54+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2023-04-05 11:23:50.426+00 | 2023-05-31 13:03:47.91+00 | 276 | 276 | 276 | 0 | 270 | 22/03/2023 08:44-JBA7A27-6026601 | 6026601 | expense | Despesa | BR 365 - km 648+535 - Oeste - UBERLANDIA | DES-252731 | Passagem |