| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 600 | 73.68333333333334 | 70781 | 68765 | 1 | 5008 | 70 | 211 | 2022-06-08 22:41:49+00 | 23135 | 442.1 | 0 | 0 | 0 | 0 | 2022-10-03 17:09:44.184+00 | 2022-10-03 17:09:44.193+00 | 43 | 43 | 748 | 2.5 | 1.6919249038679032 | 1105.25 | 67.67699615471614 | 70698 | 23135 | 748 | 1 | 1 | 0 | 142.90000000000003 | 43 | 08/06/2022 19:41-Diesel S10-627 | expense | Abastecimento | DES-068765 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 204159 | 1 | 67 | 3 | 282 | 2023-01-27 18:00:00+00 | 223200 | 2023-02-13 13:25:28.704+00 | 2023-02-13 13:26:34.437+00 | 41 | 41 | 41 | 223200 | 202 | 20610 | service_order | TRA-204159 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 72851 | 73625 | 3010 | 2022-10-04 10:46:06+00 | 1 | 2400 | 2400 | 2400 | 2022-10-04 10:46:23.737+00 | 2022-10-04 10:46:23.756+00 | 42 | 42 | 0 | 32 | expense | Despesa | DES-073625 | Compra de pneu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73114 | 1 | 67 | 94 | 428 | 2022-10-03 20:20:00+00 | 0.01 | 2022-10-04 17:51:38.082+00 | 2022-10-04 17:51:38.095+00 | 39 | 39 | 0.01 | 0 | 5776 | service_order | TRA-073114 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57698 | 54253 | 1 | 1683 | 2290 | 285 | 2022-09-14 17:39:06+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 14:54:11.06+00 | 2022-12-08 12:01:28.193+00 | 870 | 177 | 870 | 0 | 37 | DES-054253 | 5558134 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-054253 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57713 | 54268 | 1 | 1683 | 2290 | 182 | 2022-09-14 18:43:32+00 | 1 | 58.8 | 58.8 | 58.8 | 0 | 2022-09-30 14:54:38.747+00 | 2022-12-08 12:00:08.948+00 | 870 | 177 | 870 | 0 | 37 | DES-054268 | 5558134 | expense | Despesa | SP-280 - km 32+000 - Oeste - Itapevi | DES-054268 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57700 | 54255 | 1 | 1683 | 2290 | 111 | 2022-09-14 17:43:52+00 | 1 | 41.6 | 41.6 | 41.6 | 0 | 2022-09-30 14:54:13.086+00 | 2022-12-08 12:01:21.658+00 | 870 | 177 | 870 | 0 | 37 | DES-054255 | 5558134 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-054255 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57709 | 54264 | 1 | 1683 | 2290 | 168 | 2022-09-14 16:56:14+00 | 1 | 45 | 45 | 45 | 0 | 2022-09-30 14:54:34.7+00 | 2022-12-08 12:02:28.836+00 | 870 | 177 | 870 | 0 | 37 | DES-054264 | 5558134 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-054264 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57714 | 54269 | 1 | 1683 | 2290 | 132 | 2022-09-14 18:11:36+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-30 14:54:39.66+00 | 2022-12-08 12:00:48.971+00 | 870 | 177 | 870 | 0 | 37 | DES-054269 | 5558134 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-054269 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57707 | 54262 | 1 | 1683 | 2290 | 327 | 2022-09-14 16:39:21+00 | 1 | 40.8 | 40.8 | 40.8 | 0 | 2022-09-30 14:54:26.805+00 | 2022-12-08 12:02:47.175+00 | 870 | 177 | 870 | 0 | 37 | DES-054262 | 5558134 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-054262 | Pedágio |