| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 147831 | 139980 | 1 | 68 | 1683 | 2290 | 120 | 2022-11-05 00:36:39+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-12-12 19:57:08.76+00 | 2022-12-12 19:57:08.774+00 | 870 | 870 | 270 | 04/11/2022 21:36-JAK8E43-5747735 | 5747735 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-139980 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137433 | 1 | 67 | 208 | 2022-08-12 11:44:00+00 | 40000 | 2022-11-28 22:21:32.972+00 | 2023-03-13 15:19:49.284+00 | 1 | 37 | 1 | 40000 | 0 | 3579 | 415 | 1166 | vehicle_maintenance_plan_service | TRA-137433 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 244350 | 1 | 67 | 1 | 701 | 2023-03-17 14:14:00+00 | 0.01 | 2023-03-17 14:15:03.516+00 | 2023-03-17 14:15:03.533+00 | 38 | 38 | 0.01 | 0 | 25396 | service_order | TRA-244350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 147810 | 139959 | 1 | 67 | 1683 | 2290 | 1017 | 2022-11-04 23:17:14+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-12-12 19:56:42.111+00 | 2022-12-12 19:56:42.119+00 | 870 | 870 | 270 | 04/11/2022 20:17-RUP4H47-5747735 | 5747735 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-139959 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46711 | 42351 | 1 | 1683 | 2290 | 146 | 2022-08-17 16:16:16+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-29 14:43:41.983+00 | 2022-11-22 12:17:37.378+00 | 870 | 77 | 870 | 0 | 37 | DES-042351 | 5425013 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-042351 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46744 | 42384 | 1 | 1683 | 2290 | 181 | 2022-08-17 16:08:13+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-29 14:44:25.648+00 | 2022-11-22 12:18:03.249+00 | 870 | 77 | 870 | 0 | 37 | DES-042384 | 5425013 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-042384 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137438 | 1 | 67 | 216 | 2022-10-31 11:35:00+00 | 47886 | 2022-11-28 22:21:34.38+00 | 2022-11-28 22:21:34.387+00 | 1 | 1 | 47886 | 0 | 3584 | 415 | 1178 | vehicle_maintenance_plan_service | TRA-137438 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137439 | 1 | 67 | 180 | 2022-11-24 18:08:50+00 | 77473 | 2022-11-28 22:21:34.707+00 | 2022-11-28 22:21:34.716+00 | 1 | 1 | 77473 | 0 | 3585 | 415 | 1020 | vehicle_maintenance_plan_service | TRA-137439 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102121 | 101636 | 1 | 1683 | 2290 | 67 | 2022-07-15 19:28:00+00 | 1 | 37.2 | 37.2 | 37.2 | 0 | 2022-10-25 18:04:56.173+00 | 2022-12-08 20:20:20.876+00 | 870 | 177 | 870 | 0 | 37 | DES-101636 | 5294728 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-101636 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102117 | 101632 | 1 | 1683 | 2290 | 162 | 2022-07-15 17:53:48+00 | 1 | 15 | 15 | 15 | 0 | 2022-10-25 18:04:41.179+00 | 2022-12-08 20:21:38.489+00 | 870 | 177 | 870 | 0 | 37 | DES-101632 | 5294728 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-101632 | Pedágio |