| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47644 | 44206 | 1683 | 2290 | 2022-08-27 18:38:33+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 19:34:09.378+00 | 2022-11-29 22:15:01.859+00 | 870 | 77 | 870 | 0 | 37 | DES-044206 | 5466807 | expense | Despesa | RNG4D09 | DES-044206 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29707 | 25540 | 1 | 1683 | 2290 | 112 | 2022-08-27 18:34:51+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-27 12:38:48.546+00 | 2022-11-29 22:15:08.1+00 | 376 | 77 | 376 | 0 | 37 | DES-025540 | 5466807 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-025540 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47478 | 44040 | 1683 | 2290 | 2022-08-27 16:58:41+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 19:30:23.485+00 | 2022-11-29 22:17:47.59+00 | 870 | 77 | 870 | 0 | 37 | DES-044040 | 5466807 | expense | Despesa | RNN8A17 | DES-044040 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30059 | 25892 | 1 | 1683 | 2290 | 179 | 2022-08-27 16:45:23+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-27 12:48:46.532+00 | 2022-11-29 22:18:06.974+00 | 376 | 77 | 376 | 0 | 37 | DES-025892 | 5466807 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-025892 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47544 | 44106 | 1683 | 2290 | 2022-08-27 16:39:23+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 19:31:47.795+00 | 2022-11-29 22:18:13.598+00 | 870 | 77 | 870 | 0 | 37 | DES-044106 | 5466807 | expense | Despesa | PRV1759 | DES-044106 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 61207 | 57761 | 1 | 68 | 1683 | 2290 | 121 | 2022-09-16 18:54:36+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-09-30 16:40:12.419+00 | 2022-12-07 20:50:24.564+00 | 870 | 177 | 870 | 0 | 37 | DES-057761 | 5558134 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-057761 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93844 | 93382 | 1 | 1683 | 2290 | 68 | 2022-07-06 22:56:54+00 | 1 | 24 | 24 | 24 | 0 | 2022-10-25 13:34:36.121+00 | 2022-12-09 12:40:43.875+00 | 870 | 177 | 870 | 0 | 37 | DES-093382 | 5246234 | expense | Despesa | SP-300 - km 259+300 - Oeste - Botucatu | DES-093382 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93853 | 93391 | 1 | 1683 | 2290 | 162 | 2022-07-06 22:38:50+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-10-25 13:34:56.865+00 | 2022-12-09 12:40:53.945+00 | 870 | 177 | 870 | 0 | 37 | DES-093391 | 5246234 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-093391 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 61196 | 57750 | 1 | 67 | 1683 | 2290 | 183 | 2022-09-16 20:03:44+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 16:40:02.563+00 | 2023-02-08 17:06:07.271+00 | 870 | 1 | 870 | 0 | 37 | DES-057750 | 5558134 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-057750 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 332586 | 1 | 67 | 5 | 215 | 2023-06-01 12:50:00+00 | 93700 | 2023-06-05 12:52:10.161+00 | 2023-06-09 14:59:30.304+00 | 2023-06-09 14:59:30.292+00 | 37 | 37 | 37 | 93700 | 44 | 36648 | service_order | TRA-332586 |