| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 187862 | 178098 | 1 | 67 | 1683 | 2290 | 145 | 2022-12-23 00:53:32+00 | 1 | 54 | 54 | 54 | 0 | 2023-01-11 12:26:35.912+00 | 2023-01-11 12:26:35.925+00 | 870 | 870 | 270 | 22/12/2022 21:53-JAQ5C10-5867845 | 5867845 | expense | Despesa | BR 153 - km 685+800 - NORTE - ITUMBIARA | DES-178098 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 403263 | 391196 | 1 | 67 | 1551 | 2290 | 1833 | 2023-06-20 12:48:54+00 | 1 | 82.6 | 82.6 | 82.6 | 0 | 2023-09-28 12:57:51.536+00 | 2023-09-28 12:57:51.546+00 | 276 | 276 | 270 | 20/06/2023 09:48-RVT4F10-6150003 | 6150003 | expense | Despesa | SP 348 - km 36+200 - Sul - Caieiras | DES-391196 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106132 | 105636 | 1 | 1683 | 2290 | 211 | 2022-07-18 14:52:33+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-10-25 20:51:15.147+00 | 2022-12-08 19:49:06.759+00 | 870 | 177 | 870 | 0 | 37 | DES-105636 | 5333791 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-105636 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106071 | 105575 | 1 | 1683 | 2290 | 129 | 2022-07-14 14:34:44+00 | 1 | 15 | 15 | 15 | 0 | 2022-10-25 20:49:13.281+00 | 2022-12-08 20:37:07.597+00 | 870 | 177 | 870 | 0 | 37 | DES-105575 | 5333791 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-105575 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106146 | 105650 | 1 | 1683 | 2290 | 200 | 2022-07-18 12:38:55+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-10-25 20:51:44.376+00 | 2022-12-08 19:50:39.794+00 | 870 | 177 | 870 | 0 | 37 | DES-105650 | 5333791 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-105650 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 244020 | 1 | 67 | 1 | 69 | 2023-03-16 12:47:00+00 | 392579 | 2023-03-16 12:47:53.308+00 | 2023-03-17 17:04:46+00 | 38 | 37 | 38 | 392579 | 0 | 25000 | service_order | TRA-244020 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106060 | 105564 | 1 | 1683 | 2290 | 238 | 2022-07-18 15:02:34+00 | 1 | 24.7 | 24.7 | 24.7 | 0 | 2022-10-25 20:48:45.099+00 | 2022-12-08 19:49:02.868+00 | 870 | 177 | 870 | 0 | 37 | DES-105564 | 5333791 | expense | Despesa | BR 116 - km 086 - NORTE - PINDAMONHANGABA | DES-105564 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42365 | 38006 | 1683 | 2290 | 1475 | 2022-08-11 05:26:37+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 13:13:34.555+00 | 2022-11-22 14:38:20.789+00 | 870 | 77 | 870 | 0 | 37 | DES-038006 | 5425013 | expense | Despesa | SP-021 - km 7+000 - Oeste - Sao Paulo | DES-038006 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106147 | 105651 | 1 | 1683 | 2290 | 112 | 2022-07-18 14:52:49+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-25 20:51:46.273+00 | 2022-12-08 19:49:05.924+00 | 870 | 177 | 870 | 0 | 37 | DES-105651 | 5333791 | expense | Despesa | SP-330 - km 118.000 - Sul - Nova Odessa | DES-105651 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 248936 | 1 | 67 | 974 | 782 | 2023-03-28 18:30:00+00 | 0.01 | 2023-04-03 19:14:30.355+00 | 2023-04-03 19:15:13.674+00 | 37 | 37 | 37 | 0.01 | 0 | 27727 | service_order | TRA-248936 |