| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42529 | 38170 | 1 | 1683 | 2290 | 116 | 2022-08-11 10:43:01+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 13:16:48.298+00 | 2022-11-22 14:32:53.251+00 | 870 | 77 | 870 | 0 | 37 | DES-038170 | 5425013 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-038170 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42523 | 38164 | 1 | 1683 | 2290 | 178 | 2022-08-11 10:34:17+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 13:16:42.105+00 | 2022-11-22 14:33:18.064+00 | 870 | 77 | 870 | 0 | 37 | DES-038164 | 5425013 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-038164 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42525 | 38166 | 1 | 1683 | 2290 | 320 | 2022-08-11 09:45:00+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-29 13:16:43.991+00 | 2022-11-22 14:34:48.023+00 | 870 | 77 | 870 | 0 | 37 | DES-038166 | 5425013 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-038166 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47815 | 44375 | 1 | 1683 | 2290 | 242 | 2022-08-31 17:08:13+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-09-30 11:09:54.574+00 | 2022-11-29 21:23:13.296+00 | 870 | 77 | 870 | 0 | 37 | DES-044375 | 5509943 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-044375 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23203 | 1 | 68 | 94 | 124 | 2022-09-23 15:00:00+00 | 172281.5 | 2022-09-23 17:42:47.51+00 | 2022-09-27 17:35:56.895+00 | 39 | 376 | 39 | 172281.5 | 2.5 | 4690 | service_order | TRA-023203 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47846 | 44406 | 1683 | 2290 | 1482 | 2022-08-31 16:29:16+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-09-30 11:10:31.426+00 | 2022-11-29 21:23:45.213+00 | 870 | 77 | 870 | 0 | 37 | DES-044406 | 5509943 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-044406 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203339 | 1 | 67 | 3 | 1833 | 2023-02-05 20:26:00+00 | 7632 | 2023-02-07 20:26:34.571+00 | 2023-02-07 20:26:34.601+00 | 38 | 38 | 7632 | 0 | 15081 | service_order | TRA-203339 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401856 | 389693 | 1 | 67 | 4896 | 845 | 771 | 2023-09-30 03:00:00+00 | 1 | 3378.97 | 3378.97 | 3378.97 | 0 | 2023-09-26 17:52:22.234+00 | 2023-09-26 17:52:22.244+00 | 276 | 276 | 45 | 30/09/2023 00:00-FGL2B87 | expense | Despesa | Aluguel | DES-389693 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21353 | 17055 | 1 | 1683 | 2290 | 165 | 2022-08-19 09:56:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 20:10:41.409+00 | 2022-09-20 20:10:41.478+00 | 514 | 514 | 37 | 19/08/2022 06:56-JBB5I97 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-017055 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21354 | 17056 | 1 | 1683 | 2290 | 165 | 2022-08-19 10:46:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 20:10:42.646+00 | 2022-09-20 20:10:42.661+00 | 514 | 514 | 37 | 19/08/2022 07:46-JBB5I97 | expense | Despesa | SP-021 - km 70+200 - Leste - São Bernardo do Campo | DES-017056 | Pedágio |