| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 175561 | 1 | 67 | 1008 | 112 | 2023-01-10 14:10:00+00 | 356986 | 2023-01-10 14:10:30.35+00 | 2023-01-10 14:10:30.37+00 | 446 | 446 | 356986 | 0 | 16045 | service_order | TRA-175561 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 198058 | 188170 | 1683 | 2290 | 2022-12-29 10:47:13+00 | 1 | 10.8 | 10.8 | 10.8 | 0 | 2023-01-11 18:47:19.096+00 | 2023-01-11 18:47:19.113+00 | 870 | 870 | 0 | 270 | 29/12/2022 07:47-5891791-Pedágio | 5891791 | expense | Despesa | OOB7H79 | DES-188170 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133081 | 8174 | 562 | 2022-11-10 20:11:17.538+00 | 2022-11-16 17:22:49.661+00 | 41 | 41 | 41 | 9148 | 3806 | 2758 | -9 | 0 | 0.01 | 2022-10-31 18:27:00+00 | foreseen_service_order_service | late | TRA-133081 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110824 | 109113 | 1 | 67 | 1683 | 2290 | 133 | 2022-09-27 21:19:23+00 | 1 | 54 | 54 | 54 | 0 | 2022-11-07 19:06:31.828+00 | 2023-02-08 17:04:08.063+00 | 870 | 1 | 870 | 0 | 37 | DES-109113 | 5626733 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-109113 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110874 | 109163 | 1683 | 2290 | 1482 | 2022-09-28 18:34:14+00 | 1 | 64.8 | 64.8 | 64.8 | 0 | 2022-11-07 19:08:00.604+00 | 2022-12-06 02:02:27.481+00 | 870 | 177 | 870 | 0 | 37 | DES-109163 | 5626733 | expense | Despesa | SP-215 - km 104+400 - Leste - Descalvado | DES-109163 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110884 | 109173 | 1 | 67 | 1683 | 2290 | 193 | 2022-09-28 17:56:05+00 | 1 | 15 | 15 | 15 | 0 | 2022-11-07 19:08:16.024+00 | 2022-12-06 02:02:42.417+00 | 870 | 177 | 870 | 0 | 37 | DES-109173 | 5626733 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-109173 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110879 | 109168 | 1 | 67 | 1683 | 2290 | 177 | 2022-09-28 18:12:56+00 | 1 | 10 | 10 | 10 | 0 | 2022-11-07 19:08:09.943+00 | 2022-12-06 02:02:34.969+00 | 870 | 177 | 870 | 0 | 37 | DES-109168 | 5626733 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-109168 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110880 | 109169 | 1 | 67 | 1683 | 2290 | 115 | 2022-09-28 15:10:30+00 | 1 | 15 | 15 | 15 | 0 | 2022-11-07 19:08:11.687+00 | 2022-12-06 02:04:50.677+00 | 870 | 177 | 870 | 0 | 37 | DES-109169 | 5626733 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-109169 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110886 | 109175 | 1 | 67 | 1683 | 2290 | 172 | 2022-09-27 16:51:28+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-11-07 19:08:18.338+00 | 2022-12-06 02:14:40.59+00 | 870 | 177 | 870 | 0 | 37 | DES-109175 | 5626733 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-109175 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110904 | 109193 | 1 | 67 | 1683 | 2290 | 283 | 2022-09-28 16:24:11+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-11-07 19:08:39.734+00 | 2022-12-06 02:03:45.111+00 | 870 | 177 | 870 | 0 | 37 | DES-109193 | 5626733 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-109193 | Pedágio |