| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 138675 | 1 | 67 | 167 | 2022-11-24 18:55:14+00 | 75663 | 2022-11-28 22:30:04.372+00 | 2022-11-28 22:30:04.379+00 | 1 | 1 | 75663 | 0 | 4821 | 415 | 957 | vehicle_maintenance_plan_service | TRA-138675 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138676 | 1 | 67 | 146 | 2022-11-26 10:15:34+00 | 167513 | 2022-11-28 22:30:04.678+00 | 2022-11-28 22:30:04.685+00 | 1 | 1 | 167513 | 0 | 4822 | 415 | 921 | vehicle_maintenance_plan_service | TRA-138676 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105550 | 105054 | 1 | 1683 | 2290 | 152 | 2022-07-22 19:35:49+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 20:32:59.429+00 | 2022-12-08 18:29:55.728+00 | 870 | 177 | 870 | 0 | 37 | DES-105054 | 5333791 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-105054 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138674 | 3 | 69 | 137 | 2022-04-07 13:54:00+00 | 120000 | 2022-11-28 22:30:03.999+00 | 2023-04-06 18:46:12.676+00 | 1 | 37 | 1 | 120000 | 0 | 4820 | 415 | 914 | vehicle_maintenance_plan_service | TRA-138674 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 187127 | 177389 | 1 | 67 | 1683 | 2290 | 209 | 2022-12-23 09:27:40+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2023-01-11 12:01:06.287+00 | 2023-01-11 12:01:06.307+00 | 870 | 870 | 270 | 23/12/2022 06:27-JBB0J61-5867845 | 5867845 | expense | Despesa | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-177389 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105558 | 105062 | 1 | 1683 | 2290 | 166 | 2022-07-22 18:54:38+00 | 1 | 42 | 42 | 42 | 0 | 2022-10-25 20:33:19.865+00 | 2022-12-08 18:30:57.932+00 | 870 | 177 | 870 | 0 | 37 | DES-105062 | 5333791 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-105062 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105555 | 105059 | 1 | 1683 | 2290 | 240 | 2022-07-22 18:52:33+00 | 1 | 21.2 | 21.2 | 21.2 | 0 | 2022-10-25 20:33:12.263+00 | 2022-12-08 18:31:00.835+00 | 870 | 177 | 870 | 0 | 37 | DES-105059 | 5333791 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-105059 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105574 | 105078 | 1 | 1683 | 2290 | 155 | 2022-07-22 18:18:01+00 | 1 | 23.56 | 23.56 | 23.56 | 0 | 2022-10-25 20:33:50.475+00 | 2022-12-08 18:31:14.956+00 | 870 | 177 | 870 | 0 | 37 | DES-105078 | 5333791 | expense | Despesa | BR 116 - km 165 - SUL - JACAREI | DES-105078 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105572 | 105076 | 1 | 1683 | 2290 | 155 | 2022-07-22 18:52:31+00 | 1 | 12.92 | 12.92 | 12.92 | 0 | 2022-10-25 20:33:45.36+00 | 2022-12-08 18:31:03.66+00 | 870 | 177 | 870 | 0 | 37 | DES-105076 | 5333791 | expense | Despesa | BR 116 - km 204 - SUL - ARUJA | DES-105076 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105553 | 105057 | 1 | 1683 | 2290 | 153 | 2022-07-22 18:51:39+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-10-25 20:33:07.459+00 | 2022-12-08 18:31:06.218+00 | 870 | 177 | 870 | 0 | 37 | DES-105057 | 5333791 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-105057 | Pedágio |