| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 164499 | 1 | 67 | 907 | 455 | 2022-12-15 19:41:00+00 | 0.01 | 2022-12-15 19:41:56.943+00 | 2022-12-16 19:06:36.514+00 | 447 | 40 | 447 | 0.01 | 0 | 14229 | service_order | TRA-164499 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144252 | 1 | 67 | 3 | 105 | 2022-12-05 11:00:00+00 | 327600 | 2022-12-07 13:25:27.162+00 | 2023-01-02 12:50:02.217+00 | 41 | 41 | 41 | 327600 | 149 | 11707 | service_order | TRA-144252 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165170 | 1 | 67 | 215 | 176 | 2022-12-20 14:58:00+00 | 91394 | 2022-12-20 14:58:17.981+00 | 2022-12-21 13:51:05.151+00 | 446 | 43 | 446 | 91394 | 0 | 14570 | service_order | TRA-165170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42788 | 38429 | 1 | 1683 | 2290 | 181 | 2022-08-11 18:56:00+00 | 1 | 76.76 | 76.76 | 76.76 | 0 | 2022-09-29 13:22:09.41+00 | 2022-11-22 14:17:47.49+00 | 870 | 77 | 870 | 0 | 37 | DES-038429 | 5425013 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-038429 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25223 | 21076 | 1 | 1683 | 2290 | 143 | 2022-08-19 22:41:23+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-26 19:39:43.672+00 | 2022-11-21 18:04:44.31+00 | 376 | 376 | 376 | 0 | 37 | DES-021076 | 5466807 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-021076 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25224 | 21077 | 1 | 1683 | 2290 | 196 | 2022-08-19 22:15:04+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-26 19:39:45.8+00 | 2022-11-21 18:06:08.279+00 | 376 | 376 | 376 | 0 | 37 | DES-021077 | 5466807 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-021077 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25222 | 21075 | 1 | 1683 | 2290 | 196 | 2022-08-19 22:08:33+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-26 19:39:41.587+00 | 2022-11-21 18:06:21.019+00 | 376 | 376 | 376 | 0 | 37 | DES-021075 | 5466807 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-021075 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25228 | 21081 | 1 | 1683 | 2290 | 60 | 2022-08-19 21:59:25+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-26 19:39:55.256+00 | 2022-11-21 18:06:31.371+00 | 376 | 376 | 376 | 0 | 37 | DES-021081 | 5466807 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-021081 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25232 | 21085 | 1 | 1683 | 2290 | 150 | 2022-08-19 21:59:15+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-26 19:40:04.194+00 | 2022-11-21 18:06:33.413+00 | 376 | 376 | 376 | 0 | 37 | DES-021085 | 5466807 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-021085 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42827 | 38468 | 1 | 1683 | 2290 | 188 | 2022-08-11 18:12:44+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 13:22:59.643+00 | 2022-11-22 14:19:32.982+00 | 870 | 77 | 870 | 0 | 37 | DES-038468 | 5425013 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-038468 | Pedágio |