| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59254 | 55808 | 1683 | 2290 | 2022-09-14 18:32:48+00 | 1 | 39.42 | 39.42 | 39.42 | 0 | 2022-09-30 16:04:23.836+00 | 2022-12-08 12:00:24.021+00 | 870 | 177 | 870 | 0 | 37 | DES-055808 | 5558134 | expense | Despesa | RNG3I05 | DES-055808 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149957 | 142104 | 1 | 67 | 1683 | 2290 | 280 | 2022-11-08 13:48:49+00 | 1 | 28.12 | 28.12 | 28.12 | 0 | 2022-12-13 11:13:45.709+00 | 2022-12-13 11:13:45.715+00 | 870 | 870 | 270 | 08/11/2022 10:48-BHT2D21-5770747 | 5770747 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-142104 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149969 | 142116 | 1 | 67 | 1683 | 2290 | 280 | 2022-11-08 12:26:27+00 | 1 | 35 | 35 | 35 | 0 | 2022-12-13 11:13:59.812+00 | 2022-12-13 11:13:59.824+00 | 870 | 870 | 270 | 08/11/2022 09:26-BHT2D21-5770747 | 5770747 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-142116 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59371 | 55925 | 1683 | 2290 | 2022-09-11 14:11:00+00 | 1 | 59.4 | 59.4 | 59.4 | 0 | 2022-09-30 16:05:41.191+00 | 2022-12-08 12:41:11.868+00 | 870 | 177 | 870 | 0 | 37 | DES-055925 | 5558134 | expense | Despesa | PRV1H39 | DES-055925 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149970 | 142117 | 1 | 67 | 1683 | 2290 | 210 | 2022-11-08 13:19:34+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-12-13 11:14:02.204+00 | 2022-12-13 11:14:02.221+00 | 870 | 870 | 270 | 08/11/2022 10:19-JBB0J62-5770747 | 5770747 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-142117 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59433 | 55987 | 1 | 1683 | 2290 | 186 | 2022-09-10 20:01:52+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 16:06:17.435+00 | 2022-12-08 12:51:08.87+00 | 870 | 177 | 870 | 0 | 37 | DES-055987 | 5558134 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-055987 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59442 | 55995 | 1 | 1683 | 2290 | 107 | 2022-09-10 13:21:18+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-30 16:06:21.568+00 | 2022-12-08 13:02:04.6+00 | 870 | 177 | 870 | 0 | 37 | DES-055995 | 5558134 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-055995 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59378 | 55932 | 1 | 1683 | 2290 | 197 | 2022-09-10 13:29:32+00 | 1 | 26.4 | 26.4 | 26.4 | 0 | 2022-09-30 16:05:44.307+00 | 2022-12-08 13:01:48.749+00 | 870 | 177 | 870 | 0 | 37 | DES-055932 | 5558134 | expense | Despesa | SP-300 - km 314+000 - Leste - Agudos | DES-055932 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59320 | 55874 | 1683 | 2290 | 2022-09-13 10:02:14+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-09-30 16:05:06.344+00 | 2022-12-08 12:23:01.664+00 | 870 | 177 | 870 | 0 | 37 | DES-055874 | 5558134 | expense | Despesa | PRV1689 | DES-055874 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 108077 | 2022-10-27 14:27:00+00 | 2022-10-27 14:27:45.75+00 | 2022-10-27 14:27:45.761+00 | 1040 | 1040 | 3068 | 3068 | tire_action | furrow_appointment | DIRECIONAL | TRA-108077 |