| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 405292 | 393225 | 2 | 67 | 1551 | 2290 | 146 | 2023-06-27 08:13:59+00 | 1 | 25.8 | 25.8 | 25.8 | 0 | 2023-09-28 14:49:16.917+00 | 2023-09-28 14:49:16.925+00 | 276 | 276 | 270 | 27/06/2023 05:13-JAQ5D17-6150003 | 6150003 | expense | Despesa | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-393225 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 468302 | 1 | 67 | 215 | 494 | 2024-01-23 18:54:00+00 | 0.01 | 2024-01-23 18:54:46.559+00 | 2024-01-23 18:54:46.582+00 | 1767 | 1767 | 0.01 | 0 | 82069 | service_order | TRA-468302 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 468624 | 1 | 67 | 215 | 109 | 2024-01-24 18:36:00+00 | 457699 | 2024-01-24 18:36:59.183+00 | 2024-01-24 18:36:59.208+00 | 1767 | 1767 | 457699 | 3639 | 82431 | service_order | TRA-468624 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 468978 | 1 | 67 | 3708 | 489 | 2024-01-25 15:11:00+00 | 0.01 | 2024-01-25 15:11:53.567+00 | 2024-01-25 15:11:53.634+00 | 445 | 445 | 0.01 | 0 | 82635 | service_order | TRA-468978 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 130875 | 128883 | 1 | 67 | 1683 | 2290 | 192 | 2022-10-26 23:18:50+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-11-10 12:13:37.148+00 | 2023-02-08 17:18:51.5+00 | 870 | 1 | 870 | 0 | 37 | DES-128883 | 5709676 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-128883 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 195174 | 185343 | 1 | 67 | 1683 | 2290 | 192 | 2023-01-03 15:54:19+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2023-01-11 16:56:45.507+00 | 2023-02-08 17:18:51.526+00 | 870 | 1 | 870 | 270 | 03/01/2023 12:54-JBA7A15-5891791 | 5891791 | expense | Despesa | SP 348 - km 77+430 - Norte - Itupeva | DES-185343 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 279508 | 271085 | 1 | 67 | 1551 | 2290 | 212 | 2023-04-04 10:36:10+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2023-04-10 21:09:22.907+00 | 2023-04-10 21:09:22.924+00 | 276 | 276 | 270 | 04/04/2023 07:36-JBB0J64-6040545 | 6040545 | expense | Despesa | BR 153 - km 553+100 - Sul - PROF JAMIL | DES-271085 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 281842 | 273414 | 1 | 67 | 1551 | 2290 | 159 | 2023-04-02 20:03:56+00 | 1 | 36 | 36 | 36 | 0 | 2023-04-11 13:59:53.1+00 | 2023-04-11 13:59:53.132+00 | 276 | 276 | 270 | 02/04/2023 17:03-JBA5H94-6040545 | 6040545 | expense | Despesa | BR 153 - km 685+800 - NORTE - ITUMBIARA | DES-273414 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 281843 | 273415 | 1 | 67 | 1551 | 2290 | 217 | 2023-04-02 19:54:32+00 | 1 | 36 | 36 | 36 | 0 | 2023-04-11 13:59:55.747+00 | 2023-04-11 13:59:55.763+00 | 276 | 276 | 270 | 02/04/2023 16:54-JBB3A26-6040545 | 6040545 | expense | Despesa | BR 153 - km 685+800 - NORTE - ITUMBIARA | DES-273415 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 281845 | 273417 | 1 | 67 | 1551 | 2290 | 159 | 2023-04-02 21:57:05+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2023-04-11 14:00:00.382+00 | 2023-04-11 14:00:00.406+00 | 276 | 276 | 270 | 02/04/2023 18:57-JBA5H94-6040545 | 6040545 | expense | Despesa | BR 153 - km 553+100 - Norte - PROF JAMIL | DES-273417 | Passagem |