| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44990 | 40631 | 1 | 1683 | 2290 | 281 | 2022-08-16 19:59:27+00 | 1 | 113.6 | 113.6 | 113.6 | 0 | 2022-09-29 14:13:22.535+00 | 2022-11-22 13:01:47.773+00 | 870 | 77 | 870 | 0 | 37 | DES-040631 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-040631 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45024 | 40665 | 1 | 1683 | 2290 | 152 | 2022-08-16 20:10:36+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 14:13:41.44+00 | 2022-11-22 12:59:13.234+00 | 870 | 77 | 870 | 0 | 37 | DES-040665 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-040665 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45054 | 40695 | 1 | 1683 | 2290 | 178 | 2022-08-16 20:09:24+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 14:13:58.433+00 | 2022-11-22 12:59:14.707+00 | 870 | 77 | 870 | 0 | 37 | DES-040695 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-040695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45063 | 40704 | 1683 | 2290 | 2022-08-11 20:48:05+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-29 14:14:03.197+00 | 2022-11-22 14:15:21.405+00 | 870 | 77 | 870 | 0 | 37 | DES-040704 | 5425013 | expense | Despesa | PRV1689 | DES-040704 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 603022 | 2024-04-17 15:18:02.616+00 | 2024-04-17 15:18:33.219+00 | 2024-04-17 15:18:33.255+00 | 1040 | 1040 | 13624 | 15784 | tire_action | fire_branding | 63592 | available_to_use | Sem identificação | TRA-603022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44998 | 40639 | 1 | 1683 | 2290 | 170 | 2022-08-16 20:02:57+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 14:13:26.515+00 | 2022-11-22 13:01:34.795+00 | 870 | 77 | 870 | 0 | 37 | DES-040639 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-040639 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45072 | 40714 | 1683 | 2290 | 2022-08-11 15:17:45+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-09-29 14:14:08.033+00 | 2022-11-22 14:23:16.453+00 | 870 | 77 | 870 | 0 | 37 | DES-040714 | 5425013 | expense | Despesa | OOB7H79 | DES-040714 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45081 | 40722 | 1 | 1683 | 2290 | 194 | 2022-08-16 19:53:39+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-29 14:14:12.231+00 | 2022-11-22 13:02:10.704+00 | 870 | 77 | 870 | 0 | 37 | DES-040722 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-040722 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45103 | 40744 | 1683 | 2290 | 2022-08-11 13:06:42+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 14:14:24.024+00 | 2022-11-22 14:27:24.403+00 | 870 | 77 | 870 | 0 | 37 | DES-040744 | 5425013 | expense | Despesa | PRV1789 | DES-040744 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44929 | 40570 | 1 | 1683 | 2290 | 324 | 2022-08-16 19:43:12+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 14:12:49.166+00 | 2022-11-22 13:03:03.841+00 | 870 | 77 | 870 | 0 | 37 | DES-040570 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-040570 | Pedágio |