| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21350 | 17052 | 1 | 1683 | 2290 | 165 | 2022-08-19 07:39:00+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-20 20:10:38.007+00 | 2022-09-20 20:10:38.026+00 | 514 | 514 | 37 | 19/08/2022 04:39-JBB5I97 | expense | Despesa | SP-332 - km 135+500 - Sul - Paulínia | DES-017052 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21306 | 17008 | 1 | 1683 | 2290 | 216 | 2022-08-26 18:00:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 20:09:25.407+00 | 2022-11-29 22:45:45.513+00 | 514 | 77 | 514 | 0 | 37 | DES-017008 | expense | Despesa | SP-021 - km 70+200 - Leste - São Bernardo do Campo | DES-017008 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23202 | 2022-09-23 17:40:50.5+00 | 2022-09-23 17:41:44.2+00 | 2022-09-23 17:41:44.224+00 | 42 | 42 | 3265 | 3265 | tire_action | fire_branding | BT2007 | available_to_use | Sem identificação | TRA-023202 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23447 | 19395 | 1683 | 2290 | 1481 | 2022-08-24 20:40:00+00 | 1 | 50.63 | 50.63 | 50.63 | 0 | 2022-09-23 20:04:06.933+00 | 2022-09-23 20:04:06.962+00 | 514 | 514 | 37 | 24/08/2022 17:40-JAY4C26 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-019395 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73540 | 1 | 10 | 338 | 2022-09-02 11:20:00+00 | 1804 | 2022-10-06 18:54:12.973+00 | 2022-10-06 18:54:13.018+00 | 44 | 44 | 1804 | 437.79999999999995 | 6144 | service_order | TRA-073540 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21351 | 17053 | 1 | 1683 | 2290 | 165 | 2022-08-19 08:38:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 20:10:39.072+00 | 2022-09-20 20:10:39.084+00 | 514 | 514 | 37 | 19/08/2022 05:38-JBB5I97 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-017053 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21352 | 17054 | 1 | 1683 | 2290 | 165 | 2022-08-19 09:22:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 20:10:40.246+00 | 2022-09-20 20:10:40.263+00 | 514 | 514 | 37 | 19/08/2022 06:22-JBB5I97 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-017054 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21356 | 17058 | 1 | 1683 | 2290 | 165 | 2022-08-19 18:29:00+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-09-20 20:10:45.144+00 | 2022-09-20 20:10:45.203+00 | 514 | 514 | 37 | 19/08/2022 15:29-JBB5I97 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-017058 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21361 | 17063 | 1 | 1683 | 2290 | 165 | 2022-08-20 12:24:00+00 | 1 | 16 | 16 | 16 | 0 | 2022-09-20 20:10:51.365+00 | 2022-09-20 20:10:51.381+00 | 514 | 514 | 37 | 20/08/2022 09:24-JBB5I97 | expense | Despesa | SP-070 - km 57 - Oeste - Guararema | DES-017063 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26684 | 22535 | 1 | 1683 | 2290 | 115 | 2022-08-23 11:28:43+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-26 20:28:56.481+00 | 2022-11-21 16:55:55.232+00 | 376 | 376 | 376 | 0 | 37 | DES-022535 | 5466807 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-022535 | Pedágio |