| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31008 | 26832 | 1 | 1683 | 2290 | 320 | 2022-07-27 11:33:16+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-09-27 13:50:51.861+00 | 2022-12-08 18:20:39.462+00 | 870 | 177 | 870 | 0 | 37 | DES-026832 | 5386272 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-026832 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 230609 | 2 | 67 | 1 | 384 | 2023-03-02 18:12:00+00 | 0.01 | 2023-03-02 18:12:39.786+00 | 2023-03-02 18:12:39.805+00 | 38 | 38 | 0.01 | 0 | 22740 | service_order | TRA-230609 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 230722 | 1 | 67 | 3 | 134 | 2023-03-03 14:07:00+00 | 143161 | 2023-03-03 14:09:25.233+00 | 2023-03-03 14:09:25.247+00 | 41 | 41 | 143161 | 584 | 23153 | service_order | TRA-230722 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30945 | 26769 | 1 | 1683 | 2290 | 162 | 2022-07-29 08:24:15+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-27 13:48:50.169+00 | 2022-12-08 18:19:06.991+00 | 870 | 177 | 870 | 0 | 37 | DES-026769 | 5386272 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-026769 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30955 | 26779 | 1 | 1683 | 2290 | 158 | 2022-07-28 17:00:47+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-27 13:49:06.852+00 | 2022-12-08 18:20:14.341+00 | 870 | 177 | 870 | 0 | 37 | DES-026779 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-026779 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30957 | 26781 | 1 | 1683 | 2290 | 183 | 2022-07-29 11:40:11+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-27 13:49:10.482+00 | 2022-12-08 18:17:11.156+00 | 870 | 177 | 870 | 0 | 37 | DES-026781 | 5386272 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-026781 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30975 | 26799 | 1683 | 2290 | 1478 | 2022-07-29 09:51:31+00 | 1 | 112.2 | 112.2 | 112.2 | 0 | 2022-09-27 13:49:49.606+00 | 2022-12-08 18:18:26.692+00 | 870 | 177 | 870 | 0 | 37 | DES-026799 | 5386272 | expense | Despesa | SP-310 - km 282+400 - Norte - Araraquara | DES-026799 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30977 | 26801 | 1 | 1683 | 2290 | 245 | 2022-07-29 11:28:43+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-27 13:49:55.388+00 | 2022-12-08 18:17:24.589+00 | 870 | 177 | 870 | 0 | 37 | DES-026801 | 5386272 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-026801 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30946 | 26770 | 1 | 1683 | 2290 | 125 | 2022-07-29 12:19:57+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-27 13:48:51.703+00 | 2022-12-08 18:16:29.884+00 | 870 | 177 | 870 | 0 | 37 | DES-026770 | 5386272 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-026770 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30978 | 26802 | 1 | 1683 | 2290 | 129 | 2022-07-29 13:31:10+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-27 13:49:56.78+00 | 2022-12-08 18:15:24.82+00 | 870 | 177 | 870 | 0 | 37 | DES-026802 | 5386272 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-026802 | Pedágio |