| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39883 | 35531 | 1 | 1683 | 2290 | 212 | 2022-08-06 19:31:59+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-29 12:11:40.18+00 | 2022-11-22 16:01:19.215+00 | 870 | 77 | 870 | 0 | 37 | DES-035531 | 5386272 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-035531 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39891 | 35539 | 1 | 1683 | 2290 | 196 | 2022-08-06 19:16:33+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-29 12:11:47.84+00 | 2022-11-22 16:01:28.415+00 | 870 | 77 | 870 | 0 | 37 | DES-035539 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-035539 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402174 | 390008 | 2 | 69 | 10927 | 1993 | 157 | 2023-06-14 03:00:00+00 | 1 | 1405.2 | 1405.2 | 1405.2 | 0 | 2023-09-26 20:35:34.754+00 | 2023-09-26 20:35:34.764+00 | 276 | 276 | 45 | JBA5F4914/06/2023111 | expense | Despesa | DES-390008 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164637 | 1 | 67 | 907 | 201 | 2022-12-16 16:23:00+00 | 50360 | 2022-12-16 16:23:25.998+00 | 2022-12-27 18:56:23.007+00 | 447 | 43 | 447 | 50360 | 516 | 14345 | service_order | TRA-164637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31088 | 26912 | 1 | 1683 | 2290 | 161 | 2022-07-29 17:16:08+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-27 13:53:48.651+00 | 2022-12-08 18:12:39.376+00 | 870 | 177 | 870 | 0 | 37 | DES-026912 | 5386272 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-026912 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31074 | 26898 | 1 | 1683 | 2290 | 242 | 2022-07-29 17:23:35+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-09-27 13:53:20.054+00 | 2022-12-08 18:12:36.06+00 | 870 | 177 | 870 | 0 | 37 | DES-026898 | 5386272 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-026898 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31128 | 26952 | 1 | 1683 | 2290 | 169 | 2022-07-29 16:54:34+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 13:55:02.136+00 | 2022-12-08 18:12:54.202+00 | 870 | 177 | 870 | 0 | 37 | DES-026952 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-026952 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31076 | 26900 | 1 | 1683 | 2290 | 180 | 2022-07-29 17:28:49+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-27 13:53:28.009+00 | 2022-12-08 18:12:30.098+00 | 870 | 177 | 870 | 0 | 37 | DES-026900 | 5386272 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-026900 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31112 | 26936 | 1 | 1683 | 2290 | 166 | 2022-07-29 17:46:27+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 13:54:32.704+00 | 2022-12-08 18:12:18.647+00 | 870 | 177 | 870 | 0 | 37 | DES-026936 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-026936 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31083 | 26907 | 1 | 1683 | 2290 | 198 | 2022-07-29 17:13:33+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-27 13:53:40.188+00 | 2022-12-08 18:12:42.531+00 | 870 | 177 | 870 | 0 | 37 | DES-026907 | 5386272 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-026907 | Pedágio |