| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19593 | 15298 | 1 | 1683 | 2290 | 174 | 2022-08-26 14:55:00+00 | 1 | 37.2 | 37.2 | 37.2 | 0 | 2022-09-20 19:27:35.392+00 | 2022-11-29 22:50:27.714+00 | 514 | 77 | 514 | 0 | 37 | DES-015298 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumaré | DES-015298 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 330229 | 13711 | 186 | 2023-05-26 15:05:55.575+00 | 2023-05-26 15:05:56.828+00 | 37 | 37 | 37 | 30101 | 15703 | 4786 | 110200 | -36 | -9795 | 110200 | 2023-04-18 13:41:00+00 | foreseen_service_order_service | late | TRA-330229 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228907 | 1 | 68 | 8 | 130 | 2023-02-17 15:04:00+00 | 181422.6 | 2023-02-17 20:11:16.142+00 | 2023-02-21 13:35:23.793+00 | 36 | 43 | 36 | 181422.6 | 14.60000000000582 | 21509 | service_order | TRA-228907 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19585 | 15290 | 1 | 1683 | 2290 | 174 | 2022-08-25 23:04:00+00 | 1 | 51.11 | 51.11 | 51.11 | 0 | 2022-09-20 19:27:23.812+00 | 2022-11-29 23:06:30.313+00 | 514 | 77 | 514 | 0 | 37 | DES-015290 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-015290 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22374 | 18011 | 1683 | 2290 | 1477 | 2022-08-26 10:37:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 17:16:43.428+00 | 2022-11-29 23:00:26.885+00 | 514 | 77 | 514 | 0 | 37 | DES-018011 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-018011 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19589 | 15294 | 1 | 1683 | 2290 | 174 | 2022-08-26 11:28:00+00 | 1 | 31.44 | 31.44 | 31.44 | 0 | 2022-09-20 19:27:29.632+00 | 2022-11-29 22:58:48.228+00 | 514 | 77 | 514 | 0 | 37 | DES-015294 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-015294 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19592 | 15297 | 1 | 1683 | 2290 | 174 | 2022-08-26 14:19:00+00 | 1 | 28 | 28 | 28 | 0 | 2022-09-20 19:27:33.996+00 | 2022-11-29 22:51:42.983+00 | 514 | 77 | 514 | 0 | 37 | DES-015297 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-015297 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19601 | 15306 | 1 | 1683 | 2290 | 163 | 2022-08-19 11:52:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 19:27:46.931+00 | 2022-09-20 19:27:46.961+00 | 514 | 514 | 37 | 19/08/2022 08:52-JBA5H99 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015306 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19608 | 15313 | 1 | 1683 | 2290 | 163 | 2022-08-20 16:54:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 19:27:57.184+00 | 2022-09-20 19:27:57.213+00 | 514 | 514 | 37 | 20/08/2022 13:54-JBA5H99 | expense | Despesa | SP-075 - km 12+500 - Sul - Itu | DES-015313 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19609 | 15314 | 1 | 1683 | 2290 | 163 | 2022-08-20 19:30:00+00 | 1 | 65 | 65 | 65 | 0 | 2022-09-20 19:27:58.673+00 | 2022-09-20 19:27:58.71+00 | 514 | 514 | 37 | 20/08/2022 16:30-JBA5H99 | expense | Despesa | SP-280 - km 74+000 - Leste - Itu | DES-015314 | Pedágio |