| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92589 | 92127 | 1 | 1683 | 2290 | 176 | 2022-07-04 11:43:43+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-25 12:01:09.8+00 | 2022-12-09 11:33:37.353+00 | 870 | 177 | 870 | 0 | 37 | DES-092127 | 5246234 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-092127 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92613 | 92152 | 1683 | 2290 | 2022-07-02 21:18:33+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-10-25 12:01:36.744+00 | 2022-12-09 11:55:18.999+00 | 870 | 177 | 870 | 0 | 37 | DES-092152 | 5246234 | expense | Despesa | RNG4D10 | DES-092152 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92598 | 92137 | 1683 | 2290 | 2022-07-02 19:43:19+00 | 1 | 112.5 | 112.5 | 112.5 | 0 | 2022-10-25 12:01:19.35+00 | 2022-12-09 11:56:45.767+00 | 870 | 177 | 870 | 0 | 37 | DES-092137 | 5246234 | expense | Despesa | PRV1819 | DES-092137 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92548 | 92087 | 1683 | 2290 | 2022-07-02 17:19:34+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 12:00:16.245+00 | 2022-12-09 11:57:56.702+00 | 870 | 177 | 870 | 0 | 37 | DES-092087 | 5246234 | expense | Despesa | PRV1689 | DES-092087 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92581 | 92120 | 1683 | 2290 | 2022-07-02 16:50:01+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 12:00:56.826+00 | 2022-12-09 11:58:08.783+00 | 870 | 177 | 870 | 0 | 37 | DES-092120 | 5246234 | expense | Despesa | RNG3I05 | DES-092120 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 187619 | 177862 | 1 | 67 | 1683 | 2290 | 69 | 2022-12-20 20:04:04+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2023-01-11 12:19:23.612+00 | 2023-01-11 12:19:23.623+00 | 870 | 870 | 270 | 20/12/2022 17:04-EJK1569-5867845 | 5867845 | expense | Despesa | BR 050 - km 104+900 - SUL - Uberlandia | DES-177862 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 601338 | 2 | 68 | 974 | 128 | 2024-04-09 12:00:00+00 | 316135.4 | 2024-04-12 15:16:16.761+00 | 2024-04-12 15:16:16.782+00 | 1833 | 1833 | 316135.4 | 2382.4000000000233 | 103785 | service_order | TRA-601338 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2752 | 1 | 131 | 2022-08-01 18:15:00+00 | 142943 | 2022-08-01 18:15:44.391+00 | 2023-08-09 19:55:44.846+00 | 42 | 1 | 42 | 142943 | 0 | 969 | 969 | 106 | 0 | 39973 | 0 | tire_action | 202208011515131 | application | 2ª Tração Esq. Interna | in_activity | TRA-002752 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 186286 | 176550 | 1 | 67 | 1683 | 2290 | 1155 | 2022-12-18 16:10:54+00 | 1 | 87.3 | 87.3 | 87.3 | 0 | 2023-01-11 11:31:37.695+00 | 2023-01-11 11:31:37.709+00 | 870 | 870 | 270 | 18/12/2022 13:10-RUT4J71-5867845 | 5867845 | expense | Despesa | SP 330 - km 215+000 - Norte - Pirassununga | DES-176550 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82739 | 82259 | 1 | 68 | 1683 | 2290 | 125 | 2022-09-22 20:45:18+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2022-10-24 16:04:54.844+00 | 2022-12-06 02:55:02.251+00 | 870 | 177 | 870 | 0 | 37 | DES-082259 | 5593777 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-082259 | Pedágio |