| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183721 | 174065 | 1 | 67 | 1683 | 2290 | 107 | 2022-12-18 00:50:04+00 | 1 | 100.03 | 100.03 | 100.03 | 0 | 2023-01-10 19:12:27.981+00 | 2023-01-10 19:12:27.997+00 | 870 | 870 | 270 | 17/12/2022 21:50-DYW7814-5845217 | 5845217 | expense | Despesa | SP 330 - km 405+000 - norte - Ituverava | DES-174065 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183723 | 174067 | 1 | 67 | 1683 | 2290 | 117 | 2022-12-17 21:59:29+00 | 1 | 48 | 48 | 48 | 0 | 2023-01-10 19:12:32.112+00 | 2023-01-10 19:12:32.119+00 | 870 | 870 | 270 | 17/12/2022 18:59-JAN9J32-5845217 | 5845217 | expense | Despesa | BR 153 - km 35+800 - SUL - Onda Verde | DES-174067 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 74716 | 1 | 67 | 10 | 204 | 2022-10-12 17:00:00+00 | 43700 | 2022-10-13 12:15:35.229+00 | 2023-02-08 16:36:42.908+00 | 44 | 1 | 44 | 43700 | 15 | 6627 | service_order | TRA-074716 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 98422 | 97946 | 1 | 1683 | 2290 | 137 | 2022-07-15 09:10:23+00 | 1 | 26 | 26 | 26 | 0 | 2022-10-25 15:56:42.013+00 | 2022-12-08 20:27:00.984+00 | 870 | 177 | 870 | 0 | 37 | DES-097946 | 5294728 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-097946 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43898 | 39539 | 1683 | 2290 | 1477 | 2022-08-14 23:42:54+00 | 1 | 158.4 | 158.4 | 158.4 | 0 | 2022-09-29 13:48:05.851+00 | 2022-11-22 13:39:22.732+00 | 870 | 77 | 870 | 0 | 37 | DES-039539 | 5425013 | expense | Despesa | SP-310 - km 398+500 - Norte - Catigua | DES-039539 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32597 | 28415 | 1 | 1683 | 2290 | 142 | 2022-07-30 19:30:56+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-09-27 14:35:06.567+00 | 2022-12-08 17:58:25.745+00 | 870 | 177 | 870 | 0 | 37 | DES-028415 | 5386272 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-028415 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32602 | 28420 | 1 | 1683 | 2290 | 128 | 2022-07-30 18:30:04+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-27 14:35:09.985+00 | 2022-12-08 17:59:53.54+00 | 870 | 177 | 870 | 0 | 37 | DES-028420 | 5386272 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-028420 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43869 | 39510 | 1683 | 2290 | 1477 | 2022-08-14 10:50:49+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 13:47:18.243+00 | 2022-11-22 13:44:31.503+00 | 870 | 77 | 870 | 0 | 37 | DES-039510 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-039510 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32645 | 28463 | 1683 | 2290 | 2022-08-23 16:39:14+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-27 14:35:48.634+00 | 2022-11-21 16:50:27.347+00 | 376 | 376 | 376 | 0 | 37 | DES-028463 | 5466807 | expense | Despesa | RNN8A28 | DES-028463 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32707 | 28525 | 1 | 1683 | 2290 | 127 | 2022-07-31 12:06:14+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 14:36:42.571+00 | 2022-12-08 17:51:25.983+00 | 870 | 177 | 870 | 0 | 37 | DES-028525 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-028525 | Pedágio |