| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022-02-08 03:00:00+00 | 1200 | 1200 | 902 | 1892 | 235 | 2021-06-12 03:00:00+00 | 1 | 130.16 | 130.16 | 130.16 | 0 | 2022-07-13 19:59:28.252+00 | 2022-12-22 20:08:23.54+00 | 77 | 1403 | 77 | 0 | 47 | DES-001200 | expense | Despesa | 1A 8908220 (1V8206215) | 50020 - Nao indicar condutor LIMEIRA DER - SP | DES-001200 | Multa | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 166573 | 6509 | 180 | 2022-12-28 11:09:06.483+00 | 2022-12-28 11:09:06.772+00 | 37 | 37 | 37 | 13424 | 5595 | 2041 | 80000 | -20 | -5493.600000000006 | 80000 | 2022-11-26 23:00:00+00 | foreseen_service_order_service | late | TRA-166573 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 166775 | 157981 | 67 | 3402 | 2022-12-29 12:47:30+00 | 2 | 2060 | 1030 | 2060 | 2022-12-29 12:50:38.594+00 | 2022-12-29 12:50:38.609+00 | 40 | 40 | 0 | 17 | expense | Despesa | DES-157981 | Jogo de disco de freio dianteiro | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 166166 | 1 | 67 | 94 | 707 | 2022-12-24 12:30:00+00 | 0.01 | 2022-12-26 10:37:01.96+00 | 2022-12-29 19:30:01.346+00 | 39 | 38 | 39 | 0.01 | 0 | 14943 | service_order | TRA-166166 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 167304 | 1 | 67 | 1 | 49 | 2023-01-02 17:00:00+00 | 562323 | 2023-01-03 10:37:18.066+00 | 2023-01-03 10:37:18.102+00 | 39 | 39 | 562323 | 0 | 15310 | service_order | TRA-167304 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 170087 | 1 | 67 | 94 | 210 | 2023-01-05 11:35:00+00 | 73432 | 2023-01-05 11:35:52.928+00 | 2023-01-05 11:35:52.964+00 | 40 | 40 | 73432 | 0 | 15481 | service_order | TRA-170087 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5041 | 1 | 1 | 132 | 2022-08-08 16:30:00+00 | 164132 | 2022-08-11 14:47:24.806+00 | 2022-09-16 17:02:19.77+00 | 38 | 1 | 38 | 164132 | 829 | 835 | service_order | TRA-005041 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2021-09-29 03:00:00+00 | 1021 | 1021 | 902 | 1 | 124 | 2021-09-29 03:00:00+00 | 1 | 130.16 | 130.16 | 130.16 | 0 | 2022-07-13 19:55:02.156+00 | 2022-12-22 20:36:58.931+00 | 77 | 1403 | 77 | 0 | 47 | DES-001021 | expense | Despesa | 1R 5989103 | ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44578 | DES-001021 | Multa | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2021-04-09 03:00:00+00 | 1326 | 1326 | 902 | 1 | 692 | 2021-04-09 03:00:00+00 | 1 | 318.67 | 318.67 | 318.67 | 0 | 2022-07-13 20:02:16.434+00 | 2022-12-22 20:41:19.56+00 | 77 | 1403 | 77 | 47 | DES-001326 | expense | Despesa | 5H0126053 | AV. SANTOS DUMONT X R. VALDOMI GUARUJÁ 44413 | DES-001326 | Multa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182271 | 172628 | 1 | 67 | 1683 | 2290 | 340 | 2022-12-16 00:23:16+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2023-01-10 18:23:51.401+00 | 2023-01-10 18:23:51.409+00 | 870 | 870 | 270 | 15/12/2022 21:23-JBK8C29-5845217 | 5845217 | expense | Despesa | SP 330 - km 26+495 - Sul - Sao Paulo | DES-172628 | Pedágio |