| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39508 | 35156 | 1 | 1683 | 2290 | 123 | 2022-08-06 10:03:42+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-29 12:03:08.907+00 | 2022-11-22 16:16:04.177+00 | 870 | 77 | 870 | 0 | 37 | DES-035156 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-035156 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30293 | 26126 | 1 | 1683 | 2290 | 212 | 2022-08-27 14:49:55+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-27 12:56:13.252+00 | 2022-11-29 22:21:38.54+00 | 376 | 77 | 376 | 0 | 37 | DES-026126 | 5466807 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-026126 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402143 | 389977 | 2 | 67 | 10927 | 1993 | 205 | 2023-06-14 03:00:00+00 | 1 | 848 | 848 | 848 | 0 | 2023-09-26 20:34:25.499+00 | 2023-09-26 20:34:25.52+00 | 276 | 276 | 45 | JBA7J6514/06/202380 | expense | Despesa | DES-389977 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43617 | 39258 | 1683 | 2290 | 1479 | 2022-08-13 11:45:28+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 13:41:10.905+00 | 2022-11-22 13:52:33.108+00 | 870 | 77 | 870 | 0 | 37 | DES-039258 | 5425013 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-039258 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39534 | 35182 | 1 | 1683 | 2290 | 115 | 2022-08-06 16:04:31+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-09-29 12:03:42.856+00 | 2022-11-22 16:06:08.201+00 | 870 | 77 | 870 | 0 | 37 | DES-035182 | 5386272 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-035182 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 612593 | 1 | 67 | 3397 | 1823 | 2024-03-13 21:00:00+00 | 129315 | 2024-05-16 18:01:06.372+00 | 2024-05-16 18:01:06.49+00 | 1568 | 1568 | 129315 | 0 | 113569 | service_order | TRA-612593 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39520 | 35168 | 1 | 1683 | 2290 | 204 | 2022-08-06 08:51:42+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-09-29 12:03:21.664+00 | 2022-11-22 16:17:15.232+00 | 870 | 77 | 870 | 0 | 37 | DES-035168 | 5386272 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-035168 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58250 | 54805 | 1683 | 2290 | 1480 | 2022-09-11 14:51:39+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-30 15:05:34.563+00 | 2022-12-08 12:40:31.684+00 | 870 | 177 | 870 | 0 | 37 | DES-054805 | 5558134 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-054805 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39540 | 35188 | 1 | 1683 | 2290 | 131 | 2022-08-06 14:03:23+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-09-29 12:03:50.292+00 | 2022-11-22 16:09:34.129+00 | 870 | 77 | 870 | 0 | 37 | DES-035188 | 5386272 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-035188 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39513 | 35161 | 1683 | 2290 | 1480 | 2022-08-06 08:40:27+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 12:03:14.237+00 | 2022-11-22 16:17:27.913+00 | 870 | 77 | 870 | 0 | 37 | DES-035161 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-035161 | Pedágio |