| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81714 | 81234 | 1683 | 2290 | 1481 | 2022-09-19 15:51:11+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-24 15:36:49.861+00 | 2022-12-07 20:20:38.547+00 | 870 | 177 | 870 | 0 | 37 | DES-081234 | 5593777 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-081234 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81715 | 81235 | 1 | 67 | 1683 | 2290 | 217 | 2022-09-19 16:20:42+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-10-24 15:36:51.344+00 | 2022-12-07 20:20:20.402+00 | 870 | 177 | 870 | 0 | 37 | DES-081235 | 5593777 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-081235 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24143 | 19997 | 1 | 1683 | 2290 | 121 | 2022-08-18 19:14:15+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-26 19:12:40.503+00 | 2022-11-21 18:46:50.787+00 | 376 | 376 | 376 | 0 | 37 | DES-019997 | 5466807 | expense | Despesa | SP-332 - km 135+500 - Sul - Paulinia | DES-019997 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81666 | 81186 | 1 | 67 | 1683 | 2290 | 1193 | 2022-09-19 15:12:31+00 | 1 | 60.4 | 60.4 | 60.4 | 0 | 2022-10-24 15:35:14.072+00 | 2023-02-08 17:20:46.25+00 | 870 | 1 | 870 | 0 | 37 | DES-081186 | 5593777 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-081186 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 604956 | 2024-04-23 20:31:53.598+00 | 2024-04-23 20:32:25.228+00 | 2024-04-23 20:32:25.258+00 | 1040 | 1040 | 13810 | 16033 | tire_action | fire_branding | DN62192 | available_to_use | Sem identificação | TRA-604956 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 605462 | 1 | 67 | 3397 | 325 | 2024-04-24 20:00:00+00 | 256122 | 2024-04-24 21:18:09.573+00 | 2024-04-24 21:18:09.621+00 | 1568 | 1568 | 256122 | 9901.700000000012 | 106673 | service_order | TRA-605462 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92215 | 91754 | 1683 | 2290 | 1477 | 2022-07-03 18:09:28+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 11:52:58.592+00 | 2022-12-09 11:40:04.865+00 | 870 | 177 | 870 | 0 | 37 | DES-091754 | 5246234 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-091754 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81729 | 81249 | 1683 | 2290 | 1481 | 2022-09-19 16:29:22+00 | 1 | 15 | 15 | 15 | 0 | 2022-10-24 15:37:17.225+00 | 2022-12-07 20:20:15.65+00 | 870 | 177 | 870 | 0 | 37 | DES-081249 | 5593777 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-081249 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81717 | 81237 | 1 | 67 | 1683 | 2290 | 134 | 2022-09-19 16:01:45+00 | 1 | 112.2 | 112.2 | 112.2 | 0 | 2022-10-24 15:36:55.986+00 | 2022-12-07 20:20:32.194+00 | 870 | 177 | 870 | 0 | 37 | DES-081237 | 5593777 | expense | Despesa | SP-310 - km 282+400 - Sul - Araraquara | DES-081237 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81742 | 81262 | 1 | 67 | 1683 | 2290 | 201 | 2022-09-19 17:16:03+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-10-24 15:37:38.835+00 | 2022-12-07 20:19:57.14+00 | 870 | 177 | 870 | 0 | 37 | DES-081262 | 5593777 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-081262 | Pedágio |