| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 186348 | 176612 | 1 | 67 | 1683 | 2290 | 176 | 2022-12-18 21:47:33+00 | 1 | 55.2 | 55.2 | 55.2 | 0 | 2023-01-11 11:34:06.164+00 | 2023-01-11 11:34:06.186+00 | 870 | 870 | 270 | 18/12/2022 18:47-JBB5I98-5867845 | 5867845 | expense | Despesa | SP 310 - km 346+404 - Norte - Fernando Prestes | DES-176612 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92652 | 92191 | 1683 | 2290 | 2022-07-02 23:29:12+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-10-25 12:02:44.6+00 | 2022-12-09 11:52:43.162+00 | 870 | 177 | 870 | 0 | 37 | DES-092191 | 5246234 | expense | Despesa | RNN8A15 | DES-092191 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24187 | 20041 | 1 | 1683 | 2290 | 204 | 2022-08-18 16:34:23+00 | 1 | 45 | 45 | 45 | 0 | 2022-09-26 19:13:43.924+00 | 2022-11-21 18:50:38.405+00 | 376 | 376 | 376 | 0 | 37 | DES-020041 | 5466807 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-020041 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 248221 | 2 | 67 | 1 | 547 | 2023-03-30 14:58:00+00 | 0.01 | 2023-03-30 14:58:34.015+00 | 2023-03-30 14:58:34.029+00 | 38 | 38 | 0.01 | 0 | 27050 | service_order | TRA-248221 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 186356 | 176620 | 1 | 67 | 1683 | 2290 | 170 | 2022-12-18 18:27:53+00 | 1 | 78 | 78 | 78 | 0 | 2023-01-11 11:34:19.792+00 | 2023-01-11 11:34:19.821+00 | 870 | 870 | 270 | 18/12/2022 15:27-JBA5G09-5867845 | 5867845 | expense | Despesa | SP 310 - km 398+500 - Norte - Catigua | DES-176620 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 84199 | 83719 | 1 | 67 | 1683 | 2290 | 183 | 2022-09-23 19:29:57+00 | 1 | 46.2 | 46.2 | 46.2 | 0 | 2022-10-24 16:39:19.323+00 | 2023-02-08 17:06:08.757+00 | 870 | 1 | 870 | 0 | 37 | DES-083719 | 5593777 | expense | Despesa | BR-153 - km 35+800 - SUL - Onda Verde | DES-083719 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 248433 | 1 | 67 | 1 | 527 | 2023-03-31 12:46:00+00 | 0.01 | 2023-03-31 12:46:27.777+00 | 2023-03-31 12:46:27.799+00 | 38 | 38 | 0.01 | 0 | 27323 | service_order | TRA-248433 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 248727 | 2 | 69 | 215 | 339 | 2023-04-01 14:48:00+00 | 38678 | 2023-04-01 14:49:45.589+00 | 2023-04-05 11:25:16.232+00 | 41 | 43 | 41 | 38678 | 253 | 27533 | service_order | TRA-248727 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95369 | 94898 | 1683 | 2290 | 2022-07-03 08:01:18+00 | 1 | 43.2 | 43.2 | 43.2 | 0 | 2022-10-25 14:48:28.453+00 | 2022-12-09 11:49:28.438+00 | 870 | 177 | 870 | 0 | 37 | DES-094898 | 5246234 | expense | Despesa | RNN8A15 | DES-094898 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 84232 | 83752 | 1 | 67 | 1683 | 2290 | 112 | 2022-09-26 19:37:26+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-24 16:40:23.823+00 | 2022-12-06 02:25:29.761+00 | 870 | 177 | 870 | 0 | 37 | DES-083752 | 5593777 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-083752 | Pedágio |