| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22240 | 17880 | 1683 | 2290 | 1476 | 2022-08-19 20:14:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 14:38:48.531+00 | 2022-09-21 14:38:48.542+00 | 514 | 514 | 37 | 19/08/2022 17:14-JAY4B91 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-017880 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26347 | 22199 | 1 | 1683 | 2290 | 141 | 2022-08-18 13:18:58+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-09-26 20:18:33.129+00 | 2022-11-21 18:54:49.473+00 | 376 | 376 | 376 | 0 | 37 | DES-022199 | 5466807 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-022199 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22643 | 18146 | 1683 | 2290 | 1479 | 2022-08-23 10:52:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 20:32:30.154+00 | 2022-09-21 20:32:43.808+00 | 514 | 514 | 514 | 0 | 37 | 23/08/2022 07:52-JAY4C13 | expense | Despesa | SP-340 - km 254+690 - Sul - Casa Branca | DES-018146 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 609732 | 1 | 67 | 107 | 2024-05-08 18:44:00+00 | 441167 | 2024-05-08 18:44:56.556+00 | 2024-05-08 18:44:56.612+00 | 1767 | 1767 | 441167 | 7008 | 110623 | service_order | TRA-609732 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26364 | 22216 | 1683 | 2290 | 1476 | 2022-08-22 13:09:11+00 | 1 | 82.8 | 82.8 | 82.8 | 0 | 2022-09-26 20:19:04.644+00 | 2022-11-21 17:12:20.783+00 | 376 | 376 | 376 | 0 | 37 | DES-022216 | 5466807 | expense | Despesa | SP-340 - km 123+500 - Norte - Campinas | DES-022216 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600562 | 1 | 67 | 283 | 2024-04-10 20:14:00+00 | 360023 | 2024-04-10 20:14:35.143+00 | 2024-04-10 20:14:35.16+00 | 1040 | 1040 | 360023 | 0 | 10186 | 11281 | tire_action | 202404101714283 | removal | available_to_use | TRA-600562 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 610327 | 1 | 67 | 215 | 215 | 2024-05-09 20:52:00+00 | 189073 | 2024-05-09 20:52:23.331+00 | 2024-05-09 20:52:23.352+00 | 1767 | 1767 | 189073 | 883 | 110969 | service_order | TRA-610327 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38125 | 33775 | 1 | 1683 | 2290 | 158 | 2022-08-04 23:27:12+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-29 11:39:28.63+00 | 2022-11-22 16:49:07.674+00 | 870 | 77 | 870 | 0 | 37 | DES-033775 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-033775 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41852 | 37498 | 1 | 1683 | 2290 | 177 | 2022-08-10 20:10:04+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 13:01:00.882+00 | 2022-11-22 14:50:11.636+00 | 870 | 77 | 870 | 0 | 37 | DES-037498 | 5425013 | expense | Despesa | SP-021 - km 15+610 - Norte - Osasco | DES-037498 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26373 | 22225 | 1683 | 2290 | 1481 | 2022-08-22 13:26:24+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-26 20:19:23.892+00 | 2022-11-21 17:11:52.934+00 | 376 | 376 | 376 | 0 | 37 | DES-022225 | 5466807 | expense | Despesa | SP-332 - km 135+500 - Norte - Paulinia | DES-022225 | Pedágio |