| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203490 | 1 | 67 | 78 | 721 | 2023-02-03 20:45:00+00 | 0.01 | 2023-02-08 17:18:57.628+00 | 2023-02-08 17:18:57.639+00 | 446 | 446 | 0.01 | 0 | 19300 | service_order | TRA-203490 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 204117 | 1 | 67 | 1 | 40 | 2023-02-13 12:15:00+00 | 575642.1 | 2023-02-13 12:19:58.04+00 | 2023-02-13 12:19:58.054+00 | 38 | 38 | 575642.1 | 1.099999999976717 | 20397 | service_order | TRA-204117 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46636 | 42276 | 1 | 1683 | 2290 | 146 | 2022-08-17 15:40:35+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-29 14:42:10.577+00 | 2022-11-22 12:20:05.7+00 | 870 | 77 | 870 | 0 | 37 | DES-042276 | 5425013 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-042276 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46605 | 42246 | 1 | 1683 | 2290 | 215 | 2022-08-17 15:43:00+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-29 14:41:31.916+00 | 2022-11-22 12:19:56.691+00 | 870 | 77 | 870 | 0 | 37 | DES-042246 | 5425013 | expense | Despesa | SP-330 - km 118.000 - Sul - Nova Odessa | DES-042246 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46693 | 42333 | 1 | 1683 | 2290 | 209 | 2022-08-17 15:32:47+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-29 14:43:14.583+00 | 2022-11-22 12:20:46.327+00 | 870 | 77 | 870 | 0 | 37 | DES-042333 | 5425013 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-042333 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50178 | 46734 | 1 | 1683 | 2290 | 216 | 2022-09-06 21:46:00+00 | 1 | 11.6 | 11.6 | 11.6 | 0 | 2022-09-30 12:07:30.182+00 | 2022-12-08 14:36:23.929+00 | 870 | 177 | 870 | 0 | 37 | DES-046734 | 5509943 | expense | Despesa | SP-021 - km 124+740 - Leste - Itaquaquecetuba | DES-046734 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50248 | 46804 | 1 | 1683 | 2290 | 130 | 2022-09-06 21:01:16+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-30 12:09:29.776+00 | 2022-12-08 14:36:57.793+00 | 870 | 177 | 870 | 0 | 37 | DES-046804 | 5509943 | expense | Despesa | SP-021 - km 87+940 - Sul - Ribeirao Pires | DES-046804 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46623 | 42263 | 1 | 1683 | 2290 | 154 | 2022-08-17 18:37:22+00 | 1 | 14.5 | 14.5 | 14.5 | 0 | 2022-09-29 14:41:52.534+00 | 2022-11-22 12:10:39.176+00 | 870 | 77 | 870 | 0 | 37 | DES-042263 | 5425013 | expense | Despesa | SP-021 - km 124+740 - Leste - Itaquaquecetuba | DES-042263 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46658 | 42298 | 1 | 1683 | 2290 | 143 | 2022-08-17 18:28:10+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-29 14:42:38.941+00 | 2022-11-22 12:11:01.913+00 | 870 | 77 | 870 | 0 | 37 | DES-042298 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-042298 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50196 | 46752 | 1 | 1683 | 2290 | 136 | 2022-09-06 20:58:52+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-30 12:08:13.821+00 | 2022-12-08 14:36:59.468+00 | 870 | 177 | 870 | 0 | 37 | DES-046752 | 5509943 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-046752 | Pedágio |