| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43093 | 38734 | 1 | 1683 | 2290 | 192 | 2022-08-12 09:20:16+00 | 1 | 53 | 53 | 53 | 0 | 2022-09-29 13:28:32.623+00 | 2022-11-22 14:11:32.566+00 | 870 | 77 | 870 | 0 | 37 | DES-038734 | 5425013 | expense | Despesa | SP-330 - km 26+495 - Norte - Sao Paulo | DES-038734 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44518 | 40159 | 1683 | 2290 | 2022-08-09 01:02:20+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-09-29 14:08:22.143+00 | 2022-11-22 15:40:20.081+00 | 870 | 77 | 870 | 0 | 37 | DES-040159 | 5425013 | expense | Despesa | PRV1749 | DES-040159 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44495 | 40136 | 1683 | 2290 | 2022-08-08 21:12:20+00 | 1 | 27.3 | 27.3 | 27.3 | 0 | 2022-09-29 14:08:07.26+00 | 2022-11-22 15:42:39.514+00 | 870 | 77 | 870 | 0 | 37 | DES-040136 | 5425013 | expense | Despesa | RNN8A15 | DES-040136 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37135 | 32785 | 1 | 1683 | 2290 | 170 | 2022-08-04 10:11:15+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-29 11:22:34.215+00 | 2022-11-22 17:23:13.913+00 | 870 | 77 | 870 | 0 | 37 | DES-032785 | 5386272 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-032785 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 901 | 41.07658157602664 | 66606 | 63645 | 1 | 5008 | 70 | 282 | 2022-02-19 11:00:00+00 | 117531 | 370.1 | 0 | 0 | 0 | 0 | 2022-10-03 15:15:51.016+00 | 2022-10-03 15:15:51.067+00 | 43 | 43 | 505 | 1.9 | 1.364496082139962 | 703.19 | 71.81558327052431 | 66547 | 117531 | 505 | 1 | 1 | 0 | 104.3105263157895 | 43 | 19/02/2022 08:00-Diesel S10-521 | expense | Abastecimento | DES-063645 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58482 | 55036 | 1683 | 2290 | 2022-09-08 11:09:03+00 | 1 | 9.8 | 9.8 | 9.8 | 0 | 2022-09-30 15:57:00.115+00 | 2022-12-08 14:21:25.932+00 | 870 | 177 | 870 | 0 | 37 | DES-055036 | 5558134 | expense | Despesa | OOA7H71 | DES-055036 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 242846 | 1 | 67 | 1 | 596 | 2023-03-13 11:43:00+00 | 0.01 | 2023-03-13 11:44:02.031+00 | 2023-03-13 11:44:02.09+00 | 38 | 38 | 0.01 | 0 | 18047 | service_order | TRA-242846 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37145 | 32795 | 1 | 1683 | 2290 | 208 | 2022-08-04 09:38:17+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 11:22:43.713+00 | 2022-11-22 17:23:51.345+00 | 870 | 77 | 870 | 0 | 37 | DES-032795 | 5386272 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-032795 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43090 | 38731 | 1 | 1683 | 2290 | 207 | 2022-08-12 09:16:25+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-29 13:28:28.876+00 | 2022-11-22 14:11:35.206+00 | 870 | 77 | 870 | 0 | 37 | DES-038731 | 5425013 | expense | Despesa | SP-021 - km 87+940 - Sul - Ribeirao Pires | DES-038731 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37142 | 32792 | 1 | 1683 | 2290 | 185 | 2022-08-04 08:18:32+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-09-29 11:22:41.129+00 | 2022-11-22 17:24:40.064+00 | 870 | 77 | 870 | 0 | 37 | DES-032792 | 5386272 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-032792 | Pedágio |