| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 403217 | 391150 | 1 | 67 | 1551 | 2290 | 200 | 2023-06-20 18:36:48+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2023-09-28 12:56:22.749+00 | 2023-09-28 12:56:22.776+00 | 276 | 276 | 270 | 20/06/2023 15:36-JBA7A27-6150003 | 6150003 | expense | Despesa | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-391150 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137296 | 1 | 67 | 206 | 2022-11-23 11:30:05+00 | 68418 | 2022-11-28 22:20:32.533+00 | 2022-11-28 22:20:32.54+00 | 1 | 1 | 68418 | 0 | 3442 | 415 | 1163 | vehicle_maintenance_plan_service | TRA-137296 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102007 | 101522 | 1683 | 2290 | 1475 | 2022-07-15 14:13:19+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 17:53:50.429+00 | 2022-12-08 20:23:47.339+00 | 870 | 177 | 870 | 0 | 37 | DES-101522 | 5294728 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-101522 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137297 | 1 | 67 | 200 | 2022-11-28 14:49:00+00 | 51538 | 2022-11-28 22:20:32.782+00 | 2022-12-07 14:51:12.975+00 | 1 | 43 | 1 | 51538 | 0 | 3443 | 415 | 1153 | vehicle_maintenance_plan_service | TRA-137297 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101998 | 101513 | 1 | 1683 | 2290 | 146 | 2022-07-15 13:45:30+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-10-25 17:53:19.905+00 | 2022-12-08 20:24:11.471+00 | 870 | 177 | 870 | 0 | 37 | DES-101513 | 5294728 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-101513 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102010 | 101525 | 1 | 1683 | 2290 | 132 | 2022-07-15 13:06:12+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-10-25 17:54:00.929+00 | 2022-12-08 20:24:34.808+00 | 870 | 177 | 870 | 0 | 37 | DES-101525 | 5294728 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-101525 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 137583 | 1 | 68 | 127 | 2022-11-26 12:00:16+00 | 156463 | 2022-11-28 22:22:28.057+00 | 2022-11-28 22:22:28.065+00 | 1 | 1 | 156463 | 0 | 3729 | 415 | 893 | vehicle_maintenance_plan_service | TRA-137583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102002 | 101517 | 1 | 1683 | 2290 | 146 | 2022-07-15 12:17:55+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-10-25 17:53:29.847+00 | 2022-12-08 20:24:59.689+00 | 870 | 177 | 870 | 0 | 37 | DES-101517 | 5294728 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-101517 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102001 | 101516 | 1 | 1683 | 2290 | 108 | 2022-07-15 12:06:38+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-10-25 17:53:26.588+00 | 2022-12-08 20:25:07.151+00 | 870 | 177 | 870 | 0 | 37 | DES-101516 | 5294728 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-101516 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 102011 | 101526 | 1 | 1683 | 2290 | 168 | 2022-07-15 11:51:50+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 17:54:04.085+00 | 2022-12-08 20:25:17.796+00 | 870 | 177 | 870 | 0 | 37 | DES-101526 | 5294728 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-101526 | Pedágio |