| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42630 | 38271 | 1 | 1683 | 2290 | 162 | 2022-08-11 22:21:57+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 13:18:54.549+00 | 2022-11-22 14:13:10.951+00 | 870 | 77 | 870 | 0 | 37 | DES-038271 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-038271 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76833 | 2022-10-19 20:54:42.862+00 | 2022-10-19 20:55:42.366+00 | 2022-10-19 20:55:42.383+00 | 1040 | 1040 | 4895 | 4899 | tire_action | fire_branding | JK1138 | available_to_use | Sem identificação | TRA-076833 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42636 | 38277 | 1 | 1683 | 2290 | 200 | 2022-08-11 19:14:29+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 13:19:01.375+00 | 2022-11-22 14:16:59.946+00 | 870 | 77 | 870 | 0 | 37 | DES-038277 | 5425013 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-038277 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38290 | 33941 | 1683 | 2290 | 1483 | 2022-08-25 10:24:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 11:42:07.172+00 | 2022-09-29 11:42:15.408+00 | 514 | 514 | 514 | 0 | 37 | 25/08/2022 07:24-JAY4C44 | expense | Despesa | SP-021 - km 7+000 - Oeste - São Paulo | DES-033941 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22465 | 18102 | 1683 | 2290 | 1478 | 2022-08-28 20:54:00+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-21 17:49:59.444+00 | 2022-11-29 21:56:37.761+00 | 514 | 77 | 514 | 0 | 37 | DES-018102 | expense | Despesa | SP-340 - km 254+690 - Norte - Casa Branca | DES-018102 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611694 | 1 | 67 | 1891 | 700 | 2024-05-13 18:53:00+00 | 0.01 | 2024-05-14 18:53:49.198+00 | 2024-05-14 18:53:49.257+00 | 1767 | 1767 | 0.01 | 0 | 111772 | service_order | TRA-611694 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21584 | 17285 | 1 | 1683 | 2290 | 173 | 2022-08-18 16:04:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 20:16:01.888+00 | 2022-09-20 20:16:01.906+00 | 514 | 514 | 37 | 18/08/2022 13:04-JBB5J03 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-017285 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21585 | 17286 | 1 | 1683 | 2290 | 173 | 2022-08-18 16:41:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 20:16:03.164+00 | 2022-09-20 20:16:03.189+00 | 514 | 514 | 37 | 18/08/2022 13:41-JBB5J03 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-017286 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21588 | 17289 | 1 | 1683 | 2290 | 173 | 2022-08-18 18:37:00+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-20 20:16:08.23+00 | 2022-09-20 20:16:08.246+00 | 514 | 514 | 37 | 18/08/2022 15:37-JBB5J03 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-017289 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21589 | 17290 | 1 | 1683 | 2290 | 173 | 2022-08-19 19:13:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 20:16:09.728+00 | 2022-09-20 20:16:09.741+00 | 514 | 514 | 37 | 19/08/2022 16:13-JBB5J03 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-017290 | Pedágio |