| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183579 | 173924 | 1 | 67 | 1683 | 2290 | 339 | 2022-12-16 12:05:32+00 | 1 | 8.4 | 8.4 | 8.4 | 0 | 2023-01-10 19:08:07.741+00 | 2023-02-08 17:12:42.108+00 | 870 | 1 | 870 | 270 | 16/12/2022 09:05-JBK8C31-5845217 | 5845217 | expense | Despesa | SP 021 - km 25+360 - Sul - Sao Paulo | DES-173924 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144637 | 136858 | 1 | 67 | 78 | 8186 | 1893 | 561 | 2022-11-01 11:00:00+00 | 6 | 5800 | 966.667 | 5800 | 0 | 0 | 2022-12-08 13:10:26.666+00 | 2023-01-02 12:50:28.499+00 | 41 | 41 | 41 | 9147 | 3743 | 2554 | 17 | expense | Despesa | DES-136858 | MEC VERIFICAR CAMPANAS DE FREIO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144430 | 1 | 67 | 3 | 760 | 2022-11-25 19:56:00+00 | 0.01 | 2022-12-07 19:57:35.798+00 | 2023-01-20 17:46:26.448+00 | 41 | 37 | 41 | 0.01 | 0 | 13379 | service_order | TRA-144430 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183580 | 173925 | 1 | 67 | 1683 | 2290 | 325 | 2022-12-16 12:05:42+00 | 1 | 19.6 | 19.6 | 19.6 | 0 | 2023-01-10 19:08:08.974+00 | 2023-01-10 19:08:08.984+00 | 870 | 870 | 270 | 16/12/2022 09:05-DSS0B62-5845217 | 5845217 | expense | Despesa | SP 021 - km 3+050 - Oeste - Sao Paulo | DES-173925 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183582 | 173927 | 1 | 67 | 1683 | 2290 | 135 | 2022-12-16 12:23:15+00 | 1 | 48.5 | 48.5 | 48.5 | 0 | 2023-01-10 19:08:12.247+00 | 2023-01-10 19:08:12.256+00 | 870 | 870 | 270 | 16/12/2022 09:23-JAM4H35-5845217 | 5845217 | expense | Despesa | SP 330 - km 215+000 - Norte - Pirassununga | DES-173927 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31958 | 27776 | 1 | 1683 | 2290 | 146 | 2022-07-30 23:24:01+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-27 14:23:42.203+00 | 2022-12-08 17:54:59.211+00 | 870 | 177 | 870 | 0 | 37 | DES-027776 | 5386272 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-027776 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144431 | 136659 | 5 | 67 | 2 | 14252 | 602 | 2022-12-07 19:56:37+00 | 1 | 290 | 290 | 290 | 2022-12-07 19:58:32.406+00 | 2022-12-07 19:58:32.419+00 | 111 | 111 | 0 | 40 | expense | Despesa | DES-136659 | 09883 PDR PISTOLA PINTURA GRAV. 600ML 1.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40236 | 35884 | 1683 | 2290 | 2022-08-04 17:38:51+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-29 12:26:07.891+00 | 2022-11-22 17:05:19.435+00 | 870 | 77 | 870 | 0 | 37 | DES-035884 | 5386272 | expense | Despesa | RNG4D09 | DES-035884 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40234 | 35882 | 1683 | 2290 | 2022-08-04 17:26:10+00 | 1 | 5 | 5 | 5 | 0 | 2022-09-29 12:26:06.251+00 | 2022-11-22 17:05:43.96+00 | 870 | 77 | 870 | 0 | 37 | DES-035882 | 5386272 | expense | Despesa | OOA7H71 | DES-035882 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31905 | 27723 | 1 | 1683 | 2290 | 282 | 2022-07-30 19:14:38+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-27 14:22:50.159+00 | 2022-12-08 17:58:53.702+00 | 870 | 177 | 870 | 0 | 37 | DES-027723 | 5386272 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-027723 | Pedágio |