| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185874 | 176131 | 1 | 67 | 1683 | 2290 | 69 | 2022-12-23 22:57:32+00 | 1 | 81.9 | 81.9 | 81.9 | 0 | 2023-01-11 11:17:21.688+00 | 2023-01-11 11:17:21.697+00 | 870 | 870 | 270 | 23/12/2022 19:57-EJK1569-5867845 | 5867845 | expense | Despesa | SP 348 - km 77+430 - Norte - Itupeva | DES-176131 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76326 | 76175 | 1 | 67 | 10927 | 1993 | 193 | 2022-10-14 03:00:00+00 | 1 | 1128.11 | 1128.11 | 1128.11 | 0 | 2022-10-18 12:29:23.356+00 | 2022-12-22 14:38:22.748+00 | 276 | 1403 | 276 | 0 | 45 | DES-076175 | expense | Despesa | DES-076175 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76333 | 76182 | 1 | 67 | 10927 | 1993 | 215 | 2022-10-14 03:00:00+00 | 1 | 502.05 | 502.05 | 502.05 | 0 | 2022-10-18 12:29:31.061+00 | 2022-12-22 14:38:23.899+00 | 276 | 1403 | 276 | 0 | 45 | DES-076182 | expense | Despesa | DES-076182 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76346 | 76195 | 34 | 3010 | 2022-10-18 12:33:54+00 | 1 | 0 | 0 | 0 | 2022-10-18 12:34:06.72+00 | 2022-10-18 12:34:06.743+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-076195 | Compra de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76350 | 76199 | 1 | 67 | 1 | 2291 | 524 | 707 | 2022-10-17 11:30:00+00 | 6 | 1800 | 300 | 1800 | 2022-10-18 13:12:11.381+00 | 2022-10-18 13:12:11.406+00 | 38 | 38 | 7242 | 27 | expense | Despesa | DES-076199 | Balança 3 eixo | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76351 | 76199 | 1 | 67 | 1 | 12013 | 524 | 707 | 2022-10-17 11:30:00+00 | 6 | 180 | 30 | 180 | 2022-10-18 13:12:11.672+00 | 2022-10-18 13:12:11.685+00 | 38 | 38 | 7242 | 40 | expense | Despesa | DES-076199 | SERVIÇO NA RODA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76352 | 76199 | 1 | 67 | 1 | 3672 | 524 | 707 | 2022-10-17 11:30:00+00 | 2 | 300 | 150 | 300 | 2022-10-18 13:12:11.941+00 | 2022-10-18 13:12:11.959+00 | 38 | 38 | 7242 | 27 | expense | Despesa | DES-076199 | Mancal da balança | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 146250 | 138411 | 1 | 67 | 1683 | 2290 | 322 | 2022-10-31 01:32:13+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-12-12 19:05:27.67+00 | 2022-12-12 19:05:27.68+00 | 870 | 870 | 37 | 30/10/2022 22:32-GBO5F57-5747735 | 5747735 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-138411 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94538 | 94070 | 1 | 1683 | 2290 | 320 | 2022-07-06 16:31:27+00 | 1 | 41.6 | 41.6 | 41.6 | 0 | 2022-10-25 14:05:52.184+00 | 2022-12-09 12:46:26.657+00 | 870 | 177 | 870 | 0 | 37 | DES-094070 | 5246234 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-094070 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 90092 | 89496 | 1 | 1683 | 2290 | 319 | 2022-07-01 11:37:22+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-24 21:15:45.363+00 | 2022-12-09 12:12:51.849+00 | 870 | 177 | 870 | 0 | 37 | DES-089496 | 5246234 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-089496 | Pedágio |