| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12614 | 1 | 753 | 2022-06-14 11:14:00+00 | 0.01 | 2022-09-02 11:14:45.696+00 | 2022-09-02 11:14:45.707+00 | 111 | 111 | 0.01 | 0 | 1473 | 349 | 565 | vehicle_maintenance_plan_service | TRA-012614 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41073 | 36719 | 1 | 1683 | 2290 | 104 | 2022-08-09 10:38:22+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-29 12:43:51.992+00 | 2022-11-22 15:38:16.21+00 | 870 | 77 | 870 | 0 | 37 | DES-036719 | 5425013 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-036719 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12695 | 1 | 378 | 2022-09-02 11:18:00+00 | 0.01 | 2022-09-02 11:19:10.422+00 | 2022-09-02 11:19:10.436+00 | 111 | 111 | 0.01 | 0 | 1554 | 349 | 567 | vehicle_maintenance_plan_service | TRA-012695 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182467 | 172823 | 1 | 67 | 1683 | 2290 | 162 | 2022-12-09 20:49:43+00 | 1 | 36 | 36 | 36 | 0 | 2023-01-10 18:30:55.011+00 | 2023-01-10 18:30:55.023+00 | 870 | 870 | 270 | 09/12/2022 17:49-JBA5I03-5845217 | 5845217 | expense | Despesa | BR 153 - km 685+800 - NORTE - ITUMBIARA | DES-172823 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12420 | 9305 | 1 | 9692 | 1993 | 195 | 2022-06-10 03:00:00+00 | 23716 | 1 | 7622 | 7622 | 7622 | 0 | 2022-09-01 17:08:22.553+00 | 2022-12-22 14:33:40.536+00 | 177 | 1403 | 177 | 23716 | 363 | 1 | 1 | 45 | DES-009305 | expense | Despesa | 16094 | DES-009305 | Custo por km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12615 | 1 | 753 | 2022-06-14 11:14:00+00 | 0.01 | 2022-09-02 11:14:45.859+00 | 2022-09-02 11:14:45.869+00 | 111 | 111 | 0.01 | 0 | 1474 | 349 | 565 | vehicle_maintenance_plan_service | TRA-012615 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38010 | 33660 | 1 | 1683 | 2290 | 108 | 2022-08-04 21:03:25+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-29 11:37:43.287+00 | 2022-11-22 16:53:45.462+00 | 870 | 77 | 870 | 0 | 37 | DES-033660 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-033660 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88072 | 87526 | 1 | 1683 | 2290 | 280 | 2022-06-28 18:20:40+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-10-24 19:13:10.075+00 | 2022-11-29 20:48:55.163+00 | 870 | 77 | 870 | 0 | 37 | DES-087526 | 5246234 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-087526 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402075 | 389909 | 1 | 67 | 10927 | 1993 | 196 | 2023-06-14 03:00:00+00 | 1 | 848 | 848 | 848 | 0 | 2023-09-26 20:32:02.357+00 | 2023-09-26 20:32:02.37+00 | 276 | 276 | 45 | JBA7A2214/06/202312 | expense | Despesa | DES-389909 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12616 | 1 | 753 | 2022-06-14 11:14:00+00 | 0.01 | 2022-09-02 11:14:45.929+00 | 2022-09-02 11:14:45.943+00 | 111 | 111 | 0.01 | 0 | 1475 | 349 | 565 | vehicle_maintenance_plan_service | TRA-012616 |