| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502445 | 483659 | 1 | 67 | 1551 | 2290 | 213 | 2023-08-25 20:21:10+00 | 1 | 62 | 62 | 62 | 0 | 2024-03-14 14:02:27.423+00 | 2024-03-14 14:02:27.437+00 | 276 | 276 | 270 | 25/08/2023 17:21-JBB0J65-6235845 | 6235845 | expense | Despesa | SP 348 - km 39+047 - Norte - Franco da Rocha | DES-483659 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502446 | 483660 | 1 | 67 | 10927 | 1993 | 144 | 2023-12-11 03:00:00+00 | 1 | 698.75 | 698.75 | 698.75 | 0 | 2024-03-14 14:02:28.567+00 | 2024-03-14 14:02:28.593+00 | 276 | 276 | 45 | JAQ5I2411/12/202317 | expense | Despesa | DES-483660 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502452 | 483666 | 1 | 67 | 10927 | 1993 | 185 | 2023-12-13 03:00:00+00 | 1 | 200.98 | 200.98 | 200.98 | 0 | 2024-03-14 14:02:36.739+00 | 2024-03-14 14:02:36.765+00 | 276 | 276 | 45 | JBA6D3513/12/202320 | expense | Despesa | DES-483666 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502457 | 483671 | 1 | 68 | 10927 | 1993 | 124 | 2023-12-13 03:00:00+00 | 1 | 2408.61 | 2408.61 | 2408.61 | 0 | 2024-03-14 14:02:41.771+00 | 2024-03-14 14:02:41.785+00 | 276 | 276 | 45 | JAK8E6113/12/202323 | expense | Despesa | DES-483671 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502459 | 483673 | 1 | 68 | 10927 | 1993 | 127 | 2023-12-13 03:00:00+00 | 1 | 2002.38 | 2002.38 | 2002.38 | 0 | 2024-03-14 14:02:42.928+00 | 2024-03-14 14:02:42.944+00 | 276 | 276 | 45 | JAM6E5113/12/202324 | expense | Despesa | DES-483673 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502461 | 483674 | 1 | 67 | 1551 | 2290 | 181 | 2023-08-25 15:35:13+00 | 1 | 141.2 | 141.2 | 141.2 | 0 | 2024-03-14 14:02:46.806+00 | 2024-03-14 14:02:46.815+00 | 276 | 276 | 270 | 25/08/2023 12:35-JBA6D31-6235845 | 6235845 | expense | Despesa | SP 160 - km 32 - Sul - Sao Bernardo do Campo | DES-483674 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502462 | 483676 | 1 | 67 | 10927 | 1993 | 142 | 2023-12-13 03:00:00+00 | 1 | 1959.6 | 1959.6 | 1959.6 | 0 | 2024-03-14 14:02:47.869+00 | 2024-03-14 14:02:47.877+00 | 276 | 276 | 45 | JAS1E4413/12/202326 | expense | Despesa | DES-483676 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502464 | 483678 | 1 | 67 | 10927 | 1993 | 145 | 2023-12-13 03:00:00+00 | 1 | 1536.26 | 1536.26 | 1536.26 | 0 | 2024-03-14 14:02:49.825+00 | 2024-03-14 14:02:49.839+00 | 276 | 276 | 45 | JAQ5C1013/12/202327 | expense | Despesa | DES-483678 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502467 | 483681 | 1 | 67 | 1551 | 2290 | 149 | 2023-08-25 17:55:20+00 | 1 | 29.4 | 29.4 | 29.4 | 0 | 2024-03-14 14:02:52.671+00 | 2024-03-14 14:02:52.687+00 | 276 | 276 | 270 | 25/08/2023 14:55-JAT2C76-6235845 | 6235845 | expense | Despesa | SP 070 - km 57 - Leste - Guararema | DES-483681 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 502469 | 483683 | 2 | 67 | 10927 | 1993 | 152 | 2023-12-13 03:00:00+00 | 1 | 874.5 | 874.5 | 874.5 | 0 | 2024-03-14 14:02:57.229+00 | 2024-03-14 14:02:57.249+00 | 276 | 276 | 45 | JAU8B1813/12/202330 | expense | Despesa | DES-483683 | Km excedido |