| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 165698 | 1 | 67 | 5 | 161 | 2022-12-01 18:34:00+00 | 80115 | 2022-12-21 18:35:25.939+00 | 2022-12-21 18:35:25.965+00 | 37 | 37 | 80115 | 1 | 8106 | service_order | TRA-165698 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51944 | 48500 | 1683 | 2290 | 2022-09-02 19:25:49+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-30 12:57:55.93+00 | 2022-12-08 15:17:49.27+00 | 870 | 177 | 870 | 0 | 37 | DES-048500 | 5509943 | expense | Despesa | RNG3I05 | DES-048500 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47365 | 43927 | 1683 | 2290 | 2022-08-25 22:15:31+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 19:28:01.425+00 | 2022-11-29 23:08:03.19+00 | 870 | 77 | 870 | 0 | 37 | DES-043927 | 5466807 | expense | Despesa | RNN8A20 | DES-043927 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40732 | 36380 | 1 | 1683 | 2290 | 134 | 2022-08-08 13:26:44+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 12:36:49.523+00 | 2022-11-22 15:47:35.341+00 | 870 | 77 | 870 | 0 | 37 | DES-036380 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-036380 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47382 | 43944 | 1683 | 2290 | 2022-08-25 19:02:13+00 | 1 | 5.4 | 5.4 | 5.4 | 0 | 2022-09-29 19:28:21.493+00 | 2022-11-21 16:07:28.248+00 | 870 | 376 | 870 | 0 | 37 | DES-043944 | 5466807 | expense | Despesa | OOA7H71 | DES-043944 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47371 | 43933 | 1683 | 2290 | 2022-08-25 22:23:25+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 19:28:09.28+00 | 2022-11-29 23:07:53.554+00 | 870 | 77 | 870 | 0 | 37 | DES-043933 | 5466807 | expense | Despesa | PRV1799 | DES-043933 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47395 | 43957 | 1683 | 2290 | 2022-08-26 09:07:41+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 19:28:37.449+00 | 2022-11-29 23:02:29.696+00 | 870 | 77 | 870 | 0 | 37 | DES-043957 | 5466807 | expense | Despesa | PRV1819 | DES-043957 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47374 | 43936 | 1683 | 2290 | 2022-08-25 22:35:53+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 19:28:12.273+00 | 2022-11-29 23:07:22.442+00 | 870 | 77 | 870 | 0 | 37 | DES-043936 | 5466807 | expense | Despesa | PRV1809 | DES-043936 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47399 | 43961 | 1683 | 2290 | 2022-08-26 10:01:23+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-29 19:28:41.812+00 | 2022-11-29 23:01:27.469+00 | 870 | 77 | 870 | 0 | 37 | DES-043961 | 5466807 | expense | Despesa | RNG4D10 | DES-043961 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47420 | 43982 | 1683 | 2290 | 2022-08-26 11:49:29+00 | 1 | 21.2 | 21.2 | 21.2 | 0 | 2022-09-29 19:29:05.94+00 | 2022-11-29 22:58:14.235+00 | 870 | 77 | 870 | 0 | 37 | DES-043982 | 5466807 | expense | Despesa | OOB7H79 | DES-043982 | Pedágio |