| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30388 | 26221 | 1 | 10658 | 2290 | 319 | 2022-08-28 06:00:32+00 | 1 | 15.5 | 15.5 | 15.5 | 0 | 2022-09-27 12:59:55.91+00 | 2022-09-29 19:02:04.375+00 | 376 | 870 | 376 | 0 | 39 | 28/08/2022 03:00-FZN8I98-5466807 | 5466807 | expense | Despesa | MENSALIDADE MOVE MAIS FZN8I98 | DES-026221 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30389 | 26222 | 1 | 10658 | 2290 | 323 | 2022-08-28 06:00:32+00 | 1 | 15.5 | 15.5 | 15.5 | 0 | 2022-09-27 12:59:57.312+00 | 2022-09-29 19:02:05.341+00 | 376 | 870 | 376 | 0 | 39 | 28/08/2022 03:00-GDM9E48-5466807 | 5466807 | expense | Despesa | MENSALIDADE MOVE MAIS GDM9E48 | DES-026222 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44633 | 40275 | 1683 | 2290 | 2022-08-09 13:59:14+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-29 14:09:36.697+00 | 2022-11-22 15:34:06.539+00 | 870 | 77 | 870 | 0 | 37 | DES-040275 | 5425013 | expense | Despesa | PRV1749 | DES-040275 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44659 | 40300 | 1683 | 2290 | 2022-08-09 16:00:07+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-09-29 14:09:51.537+00 | 2022-11-22 15:32:26.47+00 | 870 | 77 | 870 | 0 | 37 | DES-040300 | 5425013 | expense | Despesa | OOB7H79 | DES-040300 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44669 | 40310 | 1683 | 2290 | 2022-08-07 15:55:09+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-29 14:09:57.836+00 | 2022-11-22 15:53:53.181+00 | 870 | 77 | 870 | 0 | 37 | DES-040310 | 5425013 | expense | Despesa | RNN8A20 | DES-040310 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43630 | 39271 | 1683 | 2290 | 1474 | 2022-08-13 12:28:15+00 | 1 | 112.5 | 112.5 | 112.5 | 0 | 2022-09-29 13:41:36.7+00 | 2022-11-22 13:52:03.461+00 | 870 | 77 | 870 | 0 | 37 | DES-039271 | 5425013 | expense | Despesa | SP-310 - km 346+404 - Norte - Fernando Prestes | DES-039271 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44664 | 40305 | 1683 | 2290 | 2022-08-07 13:49:40+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 14:09:54.702+00 | 2022-11-22 15:54:47.417+00 | 870 | 77 | 870 | 0 | 37 | DES-040305 | 5425013 | expense | Despesa | RNN8A20 | DES-040305 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88259 | 87713 | 1 | 1683 | 2290 | 117 | 2022-06-29 04:48:59+00 | 1 | 46.5 | 46.5 | 46.5 | 0 | 2022-10-24 19:24:20.027+00 | 2022-11-29 20:43:10.658+00 | 870 | 77 | 870 | 0 | 37 | DES-087713 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-087713 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48958 | 45518 | 1 | 1683 | 2290 | 148 | 2022-08-30 15:41:00+00 | 1 | 29.45 | 29.45 | 29.45 | 0 | 2022-09-30 11:34:10.584+00 | 2022-11-29 21:37:46.404+00 | 870 | 77 | 870 | 0 | 37 | DES-045518 | 5509943 | expense | Despesa | BR 116 - km 165 - SUL - JACAREI | DES-045518 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30377 | 26210 | 1 | 1683 | 2290 | 63 | 2022-08-27 22:37:13+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-27 12:59:20.032+00 | 2022-11-29 22:10:15.415+00 | 376 | 77 | 376 | 0 | 37 | DES-026210 | 5466807 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-026210 | Pedágio |