| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183178 | 173518 | 1 | 68 | 1683 | 2290 | 121 | 2022-12-15 17:09:45+00 | 1 | 37.24 | 37.24 | 37.24 | 0 | 2023-01-10 18:54:19.011+00 | 2023-01-10 18:54:19.021+00 | 870 | 870 | 270 | 15/12/2022 14:09-JAK8E55-5845217 | 5845217 | expense | Despesa | SP 310 - km 181+350 - Norte - RIO CLARO | DES-173518 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183179 | 173519 | 1 | 67 | 1683 | 2290 | 111 | 2022-12-15 11:26:45+00 | 1 | 48.6 | 48.6 | 48.6 | 0 | 2023-01-10 18:54:20.401+00 | 2023-01-10 18:54:20.408+00 | 870 | 870 | 270 | 15/12/2022 08:26-EYP3339-5845217 | 5845217 | expense | Despesa | BR 050 - km 198+060 - SUL - Delta | DES-173519 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203653 | 1 | 67 | 1 | 496 | 2023-02-09 12:00:00+00 | 0.01 | 2023-02-09 12:11:35.149+00 | 2023-02-09 12:41:03.288+00 | 2023-02-09 12:41:03.266+00 | 38 | 40 | 38 | 0.01 | 0 | 19885 | service_order | TRA-203653 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203704 | 1 | 67 | 1 | 562 | 2023-02-09 18:00:00+00 | 0.01 | 2023-02-09 18:00:30.181+00 | 2023-02-09 18:00:30.214+00 | 38 | 38 | 0.01 | 0 | 19851 | service_order | TRA-203704 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 229648 | 1 | 67 | 215 | 742 | 2023-02-24 19:33:00+00 | 0.01 | 2023-02-24 19:33:30.272+00 | 2023-02-24 19:33:30.286+00 | 446 | 446 | 0.01 | 0 | 22122 | service_order | TRA-229648 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25508 | 21361 | 1 | 1683 | 2290 | 115 | 2022-08-20 09:24:31+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-26 19:47:57.876+00 | 2022-11-21 17:57:10.741+00 | 376 | 376 | 376 | 0 | 37 | DES-021361 | 5466807 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-021361 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25460 | 21313 | 1 | 1683 | 2290 | 184 | 2022-08-20 11:08:27+00 | 1 | 76.76 | 76.76 | 76.76 | 0 | 2022-09-26 19:46:34.262+00 | 2022-11-21 17:54:24.242+00 | 376 | 376 | 376 | 0 | 37 | DES-021313 | 5466807 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-021313 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42909 | 38550 | 1 | 1683 | 2290 | 154 | 2022-08-11 18:51:34+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 13:24:39.563+00 | 2022-11-22 14:18:04.047+00 | 870 | 77 | 870 | 0 | 37 | DES-038550 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-038550 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25497 | 21350 | 1 | 1683 | 2290 | 209 | 2022-08-20 12:01:34+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-26 19:47:38.576+00 | 2022-11-21 17:52:25.017+00 | 376 | 376 | 376 | 0 | 37 | DES-021350 | 5466807 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-021350 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25465 | 21318 | 1683 | 2290 | 1480 | 2022-08-20 11:51:42+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-26 19:46:44.078+00 | 2022-11-21 17:52:50.715+00 | 376 | 376 | 376 | 0 | 37 | DES-021318 | 5466807 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-021318 | Pedágio |