| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39855 | 35503 | 1 | 1683 | 2290 | 171 | 2022-08-06 18:21:20+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-29 12:11:05.873+00 | 2022-11-22 16:02:46.75+00 | 870 | 77 | 870 | 0 | 37 | DES-035503 | 5386272 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-035503 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139492 | 1 | 67 | 907 | 201 | 2022-11-29 15:01:17.311+00 | 47416 | 2022-11-29 15:01:17.031+00 | 2022-11-30 14:45:10.722+00 | 2022-11-30 14:45:10.714+00 | 447 | 37 | 447 | 47416 | 0 | 12352 | service_order | TRA-139492 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39840 | 35488 | 1 | 1683 | 2290 | 214 | 2022-08-06 18:48:20+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-29 12:10:46.467+00 | 2022-11-22 16:02:14.566+00 | 870 | 77 | 870 | 0 | 37 | DES-035488 | 5386272 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-035488 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39842 | 35490 | 1 | 1683 | 2290 | 324 | 2022-08-06 18:49:35+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 12:10:49.582+00 | 2022-11-22 16:02:10.97+00 | 870 | 77 | 870 | 0 | 37 | DES-035490 | 5386272 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-035490 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39829 | 35477 | 1 | 1683 | 2290 | 175 | 2022-08-05 20:05:21+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 12:10:27.747+00 | 2022-11-22 16:27:31.055+00 | 870 | 77 | 870 | 0 | 37 | DES-035477 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-035477 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39854 | 35502 | 1 | 1683 | 2290 | 132 | 2022-08-06 18:19:57+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-29 12:11:04.871+00 | 2022-11-22 16:02:49.114+00 | 870 | 77 | 870 | 0 | 37 | DES-035502 | 5386272 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-035502 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49045 | 45605 | 1683 | 2290 | 1474 | 2022-08-30 14:20:17+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-30 11:36:07.193+00 | 2022-11-29 21:38:46.713+00 | 870 | 77 | 870 | 0 | 37 | DES-045605 | 5509943 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-045605 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30940 | 26764 | 1 | 1683 | 2290 | 243 | 2022-07-29 11:38:14+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-09-27 13:48:41.484+00 | 2022-12-08 18:17:15.112+00 | 870 | 177 | 870 | 0 | 37 | DES-026764 | 5386272 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-026764 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402169 | 390003 | 2 | 69 | 10927 | 1993 | 339 | 2023-06-14 03:00:00+00 | 1 | 1373 | 1373 | 1373 | 0 | 2023-09-26 20:35:24.307+00 | 2023-09-26 20:35:24.328+00 | 276 | 276 | 45 | JBK8C3114/06/2023106 | expense | Despesa | DES-390003 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144988 | 1 | 67 | 1 | 331 | 2022-12-12 10:16:00+00 | 118516 | 2022-12-12 10:16:33.003+00 | 2022-12-12 12:49:36.012+00 | 38 | 43 | 38 | 118516 | 203 | 13637 | service_order | TRA-144988 |