| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137015 | 1 | 67 | 143 | 2022-11-26 01:41:02+00 | 172828 | 2022-11-28 22:18:56.397+00 | 2022-11-28 22:18:56.406+00 | 1 | 1 | 172828 | 0 | 3161 | 415 | 916 | vehicle_maintenance_plan_service | TRA-137015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137016 | 1 | 67 | 186 | 2022-11-26 13:41:00+00 | 70200 | 2022-11-28 22:18:56.685+00 | 2022-11-28 22:18:56.693+00 | 1 | 1 | 70200 | 0 | 3162 | 415 | 1027 | vehicle_maintenance_plan_service | TRA-137016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137017 | 1 | 67 | 174 | 2022-11-26 17:08:48+00 | 65552 | 2022-11-28 22:18:57.133+00 | 2022-11-28 22:18:57.143+00 | 1 | 1 | 65552 | 0 | 3163 | 415 | 1003 | vehicle_maintenance_plan_service | TRA-137017 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137002 | 1 | 67 | 172 | 2023-03-28 13:20:00+00 | 120247 | 2022-11-28 22:18:52.382+00 | 2023-04-06 12:35:59.249+00 | 1 | 37 | 1 | 120247 | 846 | 3148 | 415 | 1000 | vehicle_maintenance_plan_service | TRA-137002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101877 | 101393 | 1 | 1683 | 2290 | 137 | 2022-07-15 02:53:01+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-10-25 17:43:32.594+00 | 2022-12-08 20:27:51.64+00 | 870 | 177 | 870 | 0 | 37 | DES-101393 | 5294728 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-101393 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101885 | 101401 | 1 | 1683 | 2290 | 238 | 2022-07-14 23:22:23+00 | 1 | 5 | 5 | 5 | 0 | 2022-10-25 17:43:54.985+00 | 2022-12-08 20:28:59.603+00 | 870 | 177 | 870 | 0 | 37 | DES-101401 | 5294728 | expense | Despesa | SP-021 - km 14+290 - Oeste - Osasco | DES-101401 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101896 | 101412 | 1 | 1683 | 2290 | 172 | 2022-07-14 23:11:25+00 | 1 | 35 | 35 | 35 | 0 | 2022-10-25 17:44:31.576+00 | 2022-12-08 20:29:11.002+00 | 870 | 177 | 870 | 0 | 37 | DES-101412 | 5294728 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-101412 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101866 | 101382 | 1 | 1683 | 2290 | 131 | 2022-07-14 21:35:06+00 | 1 | 11.7 | 11.7 | 11.7 | 0 | 2022-10-25 17:43:05.879+00 | 2022-12-08 20:30:52.296+00 | 870 | 177 | 870 | 0 | 37 | DES-101382 | 5294728 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-101382 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101834 | 101350 | 1 | 1683 | 2290 | 172 | 2022-07-14 21:28:01+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-10-25 17:41:45.707+00 | 2022-12-08 20:31:07.664+00 | 870 | 177 | 870 | 0 | 37 | DES-101350 | 5294728 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-101350 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101870 | 101386 | 1 | 1683 | 2290 | 182 | 2022-07-14 21:14:18+00 | 1 | 38 | 38 | 38 | 0 | 2022-10-25 17:43:16.674+00 | 2022-12-08 20:31:19.916+00 | 870 | 177 | 870 | 0 | 37 | DES-101386 | 5294728 | expense | Despesa | SP-332 - km 135+500 - Norte - Paulinia | DES-101386 | Pedágio |