| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29613 | 25446 | 1 | 1683 | 2290 | 132 | 2022-08-26 18:41:28+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-27 12:36:06.358+00 | 2022-11-29 22:44:58.354+00 | 376 | 77 | 376 | 0 | 37 | DES-025446 | 5466807 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-025446 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29606 | 25439 | 1 | 1683 | 2290 | 280 | 2022-08-26 17:40:33+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-09-27 12:35:52.976+00 | 2022-11-29 22:46:10.374+00 | 376 | 77 | 376 | 0 | 37 | DES-025439 | 5466807 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-025439 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51120 | 47676 | 1 | 1683 | 2290 | 150 | 2022-09-07 10:36:46+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-30 12:34:10.578+00 | 2022-12-08 14:32:32.519+00 | 870 | 177 | 870 | 0 | 37 | DES-047676 | 5509943 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-047676 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29578 | 25411 | 1 | 1683 | 2290 | 324 | 2022-08-25 17:49:41+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-27 12:35:00.395+00 | 2022-11-21 16:08:26.181+00 | 376 | 376 | 376 | 0 | 37 | DES-025411 | 5466807 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-025411 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29680 | 25513 | 1 | 1683 | 2290 | 180 | 2022-08-27 00:44:03+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-27 12:38:04.02+00 | 2022-11-29 22:35:11.422+00 | 376 | 77 | 376 | 0 | 37 | DES-025513 | 5466807 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-025513 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54214 | 50773 | 1683 | 2290 | 2022-09-01 20:37:29+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-09-30 13:48:01.849+00 | 2022-12-08 17:32:23.464+00 | 870 | 177 | 870 | 0 | 37 | DES-050773 | 5509943 | expense | Despesa | PRV1809 | DES-050773 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165329 | 1 | 67 | 147 | 2022-01-01 19:53:00+00 | 0.1 | 2022-12-20 20:04:20.083+00 | 2022-12-20 20:04:20.118+00 | 37 | 37 | 0.1 | 0 | 8421 | 646 | 1852 | vehicle_maintenance_plan_service | TRA-165329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 53296 | 49852 | 1 | 1683 | 2290 | 124 | 2022-09-01 18:52:55+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-09-30 13:21:47.518+00 | 2022-12-08 17:34:07.519+00 | 870 | 177 | 870 | 0 | 37 | DES-049852 | 5509943 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-049852 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 53293 | 49849 | 1 | 1683 | 2290 | 124 | 2022-09-01 17:31:19+00 | 1 | 31.44 | 31.44 | 31.44 | 0 | 2022-09-30 13:21:42.627+00 | 2022-12-08 17:35:40.456+00 | 870 | 177 | 870 | 0 | 37 | DES-049849 | 5509943 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-049849 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29721 | 25554 | 1 | 1683 | 2290 | 179 | 2022-08-27 16:51:12+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-27 12:39:09.778+00 | 2022-11-29 22:18:01.968+00 | 376 | 77 | 376 | 0 | 37 | DES-025554 | 5466807 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-025554 | Pedágio |