| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83792 | 83312 | 1683 | 2290 | 2022-09-22 15:54:17+00 | 1 | 14 | 14 | 14 | 0 | 2022-10-24 16:28:19.907+00 | 2022-12-07 19:25:04.604+00 | 870 | 177 | 870 | 0 | 37 | DES-083312 | 5593777 | expense | Despesa | OOA7H71 | DES-083312 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83805 | 83325 | 1683 | 2290 | 2022-09-22 17:28:32+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-24 16:28:34.308+00 | 2022-12-07 19:23:06.697+00 | 870 | 177 | 870 | 0 | 37 | DES-083325 | 5593777 | expense | Despesa | RCA7D15 | DES-083325 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83822 | 83342 | 1683 | 2290 | 2022-09-22 16:45:34+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-24 16:28:46.216+00 | 2022-12-07 19:23:58.684+00 | 870 | 177 | 870 | 0 | 37 | DES-083342 | 5593777 | expense | Despesa | RNN8A20 | DES-083342 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83599 | 83119 | 1 | 67 | 1683 | 2290 | 148 | 2022-09-23 16:38:09+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-10-24 16:25:10.361+00 | 2022-12-06 02:46:03.664+00 | 870 | 177 | 870 | 0 | 37 | DES-083119 | 5593777 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-083119 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83618 | 83138 | 1683 | 2290 | 2022-09-22 08:57:57+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-24 16:25:28.371+00 | 2022-12-07 19:35:14.535+00 | 870 | 177 | 870 | 0 | 37 | DES-083138 | 5593777 | expense | Despesa | RNG5H64 | DES-083138 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83760 | 83280 | 1 | 67 | 1683 | 2290 | 178 | 2022-09-24 09:58:47+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-24 16:27:43.62+00 | 2022-12-06 02:40:47.347+00 | 870 | 177 | 870 | 0 | 37 | DES-083280 | 5593777 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-083280 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83743 | 83263 | 1 | 67 | 1683 | 2290 | 105 | 2022-09-25 14:05:20+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-10-24 16:27:28.848+00 | 2022-12-06 02:33:21.469+00 | 870 | 177 | 870 | 0 | 37 | DES-083263 | 5593777 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-083263 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83739 | 83259 | 1 | 67 | 1683 | 2290 | 1017 | 2022-09-25 15:31:21+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-10-24 16:27:25.716+00 | 2022-12-06 02:32:47.325+00 | 870 | 177 | 870 | 0 | 37 | DES-083259 | 5593777 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-083259 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 136248 | 2022-11-25 15:33:17.553+00 | 2022-11-25 15:34:10.135+00 | 2022-11-25 15:34:10.152+00 | 1040 | 1040 | 6270 | 6279 | tire_action | fire_branding | AR1021 | available_to_use | Sem identificação | TRA-136248 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83727 | 83247 | 1683 | 2290 | 2022-09-21 21:03:50+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-10-24 16:27:11.935+00 | 2022-12-07 19:38:32.854+00 | 870 | 177 | 870 | 0 | 37 | DES-083247 | 5593777 | expense | Despesa | RNN8A20 | DES-083247 | Pedágio |