| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27384 | 23235 | 1 | 1683 | 2290 | 182 | 2022-08-24 15:12:48+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-26 20:47:35.544+00 | 2022-11-21 16:33:16.39+00 | 376 | 376 | 376 | 0 | 37 | DES-023235 | 5466807 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-023235 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38421 | 34071 | 1 | 1683 | 2290 | 282 | 2022-08-05 11:50:15+00 | 1 | 42.6 | 42.6 | 42.6 | 0 | 2022-09-29 11:44:39.729+00 | 2022-11-22 16:40:34.407+00 | 870 | 77 | 870 | 0 | 37 | DES-034071 | 5386272 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-034071 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203437 | 2023-02-08 14:19:28.158+00 | 2023-02-08 14:20:12.206+00 | 2023-02-08 14:20:12.223+00 | 1040 | 1040 | 7914 | 8163 | tire_action | fire_branding | AL2263 | available_to_use | Sem identificação | TRA-203437 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35605 | 31542 | 1683 | 2290 | 2022-08-01 10:25:43+00 | 1 | 6.7 | 6.7 | 6.7 | 0 | 2022-09-27 19:51:32.511+00 | 2022-11-24 17:08:55.556+00 | 376 | 1403 | 376 | 0 | 37 | DES-031542 | 5386272 | expense | Despesa | RCC9F95 | DES-031542 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38416 | 34066 | 1 | 1683 | 2290 | 160 | 2022-08-05 12:02:51+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-09-29 11:44:34.719+00 | 2022-11-22 16:40:19.239+00 | 870 | 77 | 870 | 0 | 37 | DES-034066 | 5386272 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-034066 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25711 | 21564 | 1683 | 2290 | 1476 | 2022-08-20 20:26:24+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-26 19:56:10.641+00 | 2022-11-21 17:32:46.465+00 | 376 | 376 | 376 | 0 | 37 | DES-021564 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-021564 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38413 | 34063 | 1 | 1683 | 2290 | 205 | 2022-08-05 12:10:31+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-09-29 11:44:30.921+00 | 2022-11-22 16:39:46.977+00 | 870 | 77 | 870 | 0 | 37 | DES-034063 | 5386272 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-034063 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38427 | 34077 | 1 | 1683 | 2290 | 200 | 2022-08-05 12:13:48+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-09-29 11:44:46.431+00 | 2022-11-22 16:39:42.064+00 | 870 | 77 | 870 | 0 | 37 | DES-034077 | 5386272 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-034077 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38425 | 34075 | 1683 | 2290 | 1474 | 2022-08-05 11:50:05+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-09-29 11:44:43.75+00 | 2022-11-22 16:40:36.702+00 | 870 | 77 | 870 | 0 | 37 | DES-034075 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-034075 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38412 | 34062 | 1 | 1683 | 2290 | 123 | 2022-08-05 11:45:26+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 11:44:29.064+00 | 2022-11-22 16:40:41.648+00 | 870 | 77 | 870 | 0 | 37 | DES-034062 | 5386272 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-034062 | Pedágio |