| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 79528 | 79045 | 1 | 67 | 1683 | 2290 | 164 | 2022-09-21 23:25:37+00 | 1 | 54 | 54 | 54 | 0 | 2022-10-24 14:41:44.36+00 | 2022-12-07 19:37:16.55+00 | 870 | 177 | 870 | 0 | 37 | DES-079045 | 5593777 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-079045 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 297030 | 6666 | 122 | 2023-05-19 13:32:54.779+00 | 2023-05-19 13:32:55.581+00 | 37 | 37 | 37 | 10211 | 8057 | 4466 | 243987 | 12 | 2882 | 243987 | 2023-05-15 15:24:29+00 | foreseen_service_order_service | antecipation | TRA-297030 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 79534 | 79051 | 1 | 67 | 1683 | 2290 | 160 | 2022-09-21 19:31:13+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-10-24 14:41:58.998+00 | 2022-12-07 19:39:48.432+00 | 870 | 177 | 870 | 0 | 37 | DES-079051 | 5593777 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-079051 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 79506 | 79023 | 1 | 67 | 1683 | 2290 | 280 | 2022-09-21 18:13:43+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-24 14:40:49.234+00 | 2022-12-07 19:41:21.3+00 | 870 | 177 | 870 | 0 | 37 | DES-079023 | 5593777 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-079023 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 79532 | 79049 | 1 | 67 | 1683 | 2290 | 159 | 2022-09-21 19:31:53+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-10-24 14:41:54.405+00 | 2022-12-07 19:39:45.067+00 | 870 | 177 | 870 | 0 | 37 | DES-079049 | 5593777 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-079049 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 79463 | 78980 | 1683 | 2290 | 1480 | 2022-09-21 17:15:20+00 | 1 | 43.2 | 43.2 | 43.2 | 0 | 2022-10-24 14:39:27.684+00 | 2022-12-07 19:43:11.208+00 | 870 | 177 | 870 | 0 | 37 | DES-078980 | 5593777 | expense | Despesa | SP-215 - km 104+400 - Oeste - Descalvado | DES-078980 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 85421 | 84916 | 1 | 67 | 1 | 8370 | 708 | 361 | 2022-10-20 13:00:00+00 | 2 | 520 | 260 | 520 | 2022-10-24 17:20:02.631+00 | 2022-10-24 17:20:02.669+00 | 38 | 38 | 8060 | 40 | 4847 | expense | Despesa | DES-084916 | CUICA WABCO RECONDICIONADA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 85422 | 84916 | 1 | 67 | 1 | 8743 | 708 | 361 | 2022-10-20 13:00:00+00 | 10 | 25 | 2.5 | 25 | 2022-10-24 17:20:03.392+00 | 2022-10-24 17:20:03.425+00 | 38 | 38 | 8060 | 40 | expense | Despesa | DES-084916 | anilha 8mm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24473 | 20327 | 1 | 1683 | 2290 | 150 | 2022-08-19 07:18:29+00 | 1 | 27.93 | 27.93 | 27.93 | 0 | 2022-09-26 19:21:19.031+00 | 2022-11-21 18:36:45.043+00 | 376 | 376 | 376 | 0 | 37 | DES-020327 | 5466807 | expense | Despesa | SP-310 - km 181+350 - Norte - RIO CLARO | DES-020327 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 146589 | 138750 | 1 | 67 | 1683 | 2290 | 165 | 2022-10-31 06:40:31+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-12-12 19:16:59.576+00 | 2022-12-12 19:16:59.6+00 | 870 | 870 | 37 | 31/10/2022 03:40-JBB5I97-5747735 | 5747735 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-138750 | Pedágio |