| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42155 | 37799 | 1 | 1683 | 2290 | 195 | 2022-08-10 21:16:42+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-29 13:08:28.402+00 | 2022-11-22 14:48:08.833+00 | 870 | 77 | 870 | 0 | 37 | DES-037799 | 5425013 | expense | Despesa | SP-075 - km 12+500 - Sul - Itu | DES-037799 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32822 | 28640 | 1683 | 2290 | 2022-08-24 13:08:48+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-09-27 14:39:12.99+00 | 2022-11-21 16:36:00.053+00 | 376 | 376 | 376 | 0 | 37 | DES-028640 | 5466807 | expense | Despesa | RNG4D09 | DES-028640 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32841 | 28659 | 1683 | 2290 | 2022-08-24 14:51:45+00 | 1 | 14 | 14 | 14 | 0 | 2022-09-27 14:39:40.35+00 | 2022-11-21 16:33:35.037+00 | 376 | 376 | 376 | 0 | 37 | DES-028659 | 5466807 | expense | Despesa | OOA7H71 | DES-028659 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 601087 | 39 | 67 | 1088 | 220 | 2024-04-11 19:25:00+00 | 274444 | 2024-04-11 19:25:58.784+00 | 2024-04-11 19:25:58.799+00 | 1767 | 1767 | 274444 | 144 | 103491 | service_order | TRA-601087 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42103 | 37747 | 1 | 1683 | 2290 | 326 | 2022-08-10 17:45:16+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 13:07:15.704+00 | 2022-11-22 14:54:26.565+00 | 870 | 77 | 870 | 0 | 37 | DES-037747 | 5425013 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-037747 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42116 | 37760 | 1 | 1683 | 2290 | 112 | 2022-08-10 17:38:18+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-09-29 13:07:36.515+00 | 2022-11-22 14:54:42.818+00 | 870 | 77 | 870 | 0 | 37 | DES-037760 | 5425013 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-037760 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42117 | 37761 | 1 | 1683 | 2290 | 210 | 2022-08-10 17:35:31+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-29 13:07:37.872+00 | 2022-11-22 14:54:46.646+00 | 870 | 77 | 870 | 0 | 37 | DES-037761 | 5425013 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-037761 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35317 | 31254 | 1683 | 2290 | 2022-07-30 08:55:08+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-27 19:44:41.345+00 | 2022-12-08 18:06:41.391+00 | 376 | 177 | 376 | 0 | 37 | DES-031254 | 5386272 | expense | Despesa | PRV1759 | DES-031254 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42105 | 37749 | 1 | 1683 | 2290 | 325 | 2022-08-10 15:52:42+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 13:07:19.336+00 | 2022-11-22 14:57:21.745+00 | 870 | 77 | 870 | 0 | 37 | DES-037749 | 5425013 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-037749 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47979 | 44539 | 1 | 1683 | 2290 | 194 | 2022-08-31 13:40:05+00 | 1 | 29.4 | 29.4 | 29.4 | 0 | 2022-09-30 11:12:56.637+00 | 2022-11-29 21:25:59.394+00 | 870 | 77 | 870 | 0 | 37 | DES-044539 | 5509943 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-044539 | Pedágio |