| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48635 | 45195 | 1683 | 2290 | 1405 | 2022-08-29 21:29:11+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-30 11:26:54.844+00 | 2022-11-29 21:46:05.482+00 | 870 | 77 | 870 | 0 | 37 | DES-045195 | 5509943 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-045195 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37603 | 33253 | 1683 | 2290 | 1482 | 2022-08-28 08:49:00+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-09-29 11:30:59.362+00 | 2022-11-29 22:07:25.564+00 | 514 | 77 | 514 | 0 | 37 | DES-033253 | expense | Despesa | SP-330 - km 118.000 - Sul - Nova Odessa | DES-033253 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37584 | 33234 | 1683 | 2290 | 1482 | 2022-08-28 08:16:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 11:30:39.765+00 | 2022-11-29 22:07:38.173+00 | 514 | 77 | 514 | 0 | 37 | DES-033234 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-033234 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37511 | 33161 | 1 | 1683 | 2290 | 105 | 2022-08-04 13:58:02+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-29 11:29:16.859+00 | 2022-11-22 17:13:28.839+00 | 870 | 77 | 870 | 0 | 37 | DES-033161 | 5386272 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-033161 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37558 | 33208 | 1 | 1683 | 2290 | 135 | 2022-08-04 12:46:35+00 | 1 | 36 | 36 | 36 | 0 | 2022-09-29 11:30:13.02+00 | 2022-11-22 17:16:28.079+00 | 870 | 77 | 870 | 0 | 37 | DES-033208 | 5386272 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-033208 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144657 | 2 | 67 | 1008 | 601 | 2022-12-08 14:23:00+00 | 0.01 | 2022-12-08 14:23:47.509+00 | 2022-12-08 14:23:47.524+00 | 446 | 446 | 0.01 | 0 | 13439 | service_order | TRA-144657 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52340 | 48896 | 1683 | 2290 | 1475 | 2022-09-03 15:19:58+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-30 13:03:06.173+00 | 2022-12-08 15:09:34.88+00 | 870 | 177 | 870 | 0 | 37 | DES-048896 | 5509943 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-048896 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91003 | 90440 | 1 | 1683 | 2290 | 159 | 2022-07-03 13:03:24+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-10-24 21:42:10.524+00 | 2022-12-09 11:44:38.859+00 | 870 | 177 | 870 | 0 | 37 | DES-090440 | 5246234 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-090440 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37516 | 33166 | 1 | 1683 | 2290 | 171 | 2022-08-04 12:42:57+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-29 11:29:21.668+00 | 2022-11-22 17:16:34.229+00 | 870 | 77 | 870 | 0 | 37 | DES-033166 | 5386272 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-033166 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37546 | 33196 | 1 | 1683 | 2290 | 176 | 2022-08-04 12:42:11+00 | 1 | 36 | 36 | 36 | 0 | 2022-09-29 11:29:57.856+00 | 2022-11-22 17:16:36.962+00 | 870 | 77 | 870 | 0 | 37 | DES-033196 | 5386272 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-033196 | Pedágio |