| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20405 | 16110 | 1 | 1683 | 2290 | 196 | 2022-08-26 10:45:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 19:47:20.341+00 | 2022-11-29 23:00:12.512+00 | 514 | 77 | 514 | 0 | 37 | DES-016110 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-016110 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20407 | 16112 | 1 | 1683 | 2290 | 196 | 2022-08-26 11:53:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 19:47:22.796+00 | 2022-11-29 22:58:12.425+00 | 514 | 77 | 514 | 0 | 37 | DES-016112 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-016112 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20409 | 16114 | 1 | 1683 | 2290 | 196 | 2022-08-26 12:40:00+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-20 19:47:25.77+00 | 2022-11-29 22:56:05.205+00 | 514 | 77 | 514 | 0 | 37 | DES-016114 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-016114 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20412 | 16117 | 1 | 1683 | 2290 | 196 | 2022-08-26 20:37:00+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2022-09-20 19:47:30.252+00 | 2022-11-29 22:41:36.797+00 | 514 | 77 | 514 | 0 | 37 | DES-016117 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-016117 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20413 | 16118 | 1 | 1683 | 2290 | 196 | 2022-08-26 21:08:00+00 | 1 | 31.5 | 31.5 | 31.5 | 0 | 2022-09-20 19:47:32+00 | 2022-11-29 22:40:49.738+00 | 514 | 77 | 514 | 0 | 37 | DES-016118 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-016118 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20414 | 16119 | 1 | 1683 | 2290 | 196 | 2022-08-26 21:43:00+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-20 19:47:33.335+00 | 2022-11-29 22:39:50.884+00 | 514 | 77 | 514 | 0 | 37 | DES-016119 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-016119 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38263 | 33913 | 1 | 1683 | 2290 | 176 | 2022-08-05 13:13:19+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-29 11:41:40.942+00 | 2022-11-22 16:37:50.353+00 | 870 | 77 | 870 | 0 | 37 | DES-033913 | 5386272 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-033913 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22411 | 18048 | 1683 | 2290 | 1478 | 2022-08-22 09:35:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 17:27:57.88+00 | 2022-09-21 17:28:06.503+00 | 514 | 514 | 514 | 0 | 37 | 22/08/2022 06:35-JAY4C07 | expense | Despesa | SP-340 - km 254+690 - Sul - Casa Branca | DES-018048 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20416 | 16121 | 1 | 1683 | 2290 | 196 | 2022-08-27 09:33:00+00 | 1 | 27.93 | 27.93 | 27.93 | 0 | 2022-09-20 19:47:36.016+00 | 2022-11-29 22:32:14.033+00 | 514 | 77 | 514 | 0 | 37 | DES-016121 | expense | Despesa | SP-310 - km 181+350 - Norte - RIO CLARO | DES-016121 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600735 | 1 | 67 | 3463 | 536 | 2024-04-09 12:33:00+00 | 0.01 | 2024-04-11 12:33:16.214+00 | 2024-04-11 12:33:16.225+00 | 1767 | 1767 | 0.01 | 0 | 102381 | service_order | TRA-600735 |