| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 402173 | 390007 | 2 | 69 | 10927 | 1993 | 156 | 2023-06-14 03:00:00+00 | 1 | 1405.2 | 1405.2 | 1405.2 | 0 | 2023-09-26 20:35:32.505+00 | 2023-09-26 20:35:32.519+00 | 276 | 276 | 45 | JBA8C5414/06/2023110 | expense | Despesa | DES-390007 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31063 | 26887 | 1 | 1683 | 2290 | 201 | 2022-07-29 17:56:31+00 | 1 | 11.7 | 11.7 | 11.7 | 0 | 2022-09-27 13:52:50.343+00 | 2022-12-08 18:12:09.646+00 | 870 | 177 | 870 | 0 | 37 | DES-026887 | 5386272 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-026887 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31072 | 26896 | 1 | 1683 | 2290 | 161 | 2022-07-29 17:27:06+00 | 1 | 53 | 53 | 53 | 0 | 2022-09-27 13:53:14.445+00 | 2022-12-08 18:12:32.623+00 | 870 | 177 | 870 | 0 | 37 | DES-026896 | 5386272 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-026896 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31078 | 26902 | 1 | 1683 | 2290 | 331 | 2022-07-29 17:23:51+00 | 1 | 84.8 | 84.8 | 84.8 | 0 | 2022-09-27 13:53:31.221+00 | 2022-12-08 18:12:35.086+00 | 870 | 177 | 870 | 0 | 37 | DES-026902 | 5386272 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-026902 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31090 | 26914 | 1 | 1683 | 2290 | 206 | 2022-07-29 16:24:51+00 | 1 | 20.4 | 20.4 | 20.4 | 0 | 2022-09-27 13:53:51.521+00 | 2022-12-08 18:13:17.26+00 | 870 | 177 | 870 | 0 | 37 | DES-026914 | 5386272 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-026914 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164577 | 1 | 67 | 78 | 768 | 2022-12-16 12:50:00+00 | 0.01 | 2022-12-16 13:15:36.191+00 | 2022-12-16 13:15:36.262+00 | 446 | 446 | 0.01 | 0 | 14348 | service_order | TRA-164577 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183474 | 173817 | 1 | 67 | 1683 | 2290 | 212 | 2022-12-16 10:23:00+00 | 1 | 52 | 52 | 52 | 0 | 2023-01-10 19:04:24.552+00 | 2023-01-10 19:04:24.567+00 | 870 | 870 | 270 | 16/12/2022 07:23-JBB0J64-5845217 | 5845217 | expense | Despesa | SP 330 - km 118.000 - Norte - Nova Odessa | DES-173817 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31081 | 26905 | 1 | 1683 | 2290 | 331 | 2022-07-29 17:53:40+00 | 1 | 84 | 84 | 84 | 0 | 2022-09-27 13:53:36.551+00 | 2022-12-08 18:12:15.143+00 | 870 | 177 | 870 | 0 | 37 | DES-026905 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-026905 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31117 | 26941 | 1 | 1683 | 2290 | 331 | 2022-07-29 17:12:48+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-27 13:54:42.028+00 | 2022-12-08 18:12:44.128+00 | 870 | 177 | 870 | 0 | 37 | DES-026941 | 5386272 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-026941 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31067 | 26891 | 1 | 1683 | 2290 | 282 | 2022-07-29 17:04:16+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-27 13:52:59.34+00 | 2022-12-08 18:12:47.058+00 | 870 | 177 | 870 | 0 | 37 | DES-026891 | 5386272 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-026891 | Pedágio |