| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22328 | 17967 | 1683 | 2290 | 1477 | 2022-08-22 11:47:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-21 16:52:59.519+00 | 2022-09-21 16:53:07.871+00 | 514 | 514 | 514 | 0 | 37 | 22/08/2022 08:47-JAY4B97 | expense | Despesa | SP-021 - km 3+050 - Oeste - São Paulo | DES-017967 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22326 | 17965 | 1683 | 2290 | 1477 | 2022-08-22 09:24:00+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-09-21 16:52:32.387+00 | 2022-09-21 16:52:39.096+00 | 514 | 514 | 514 | 0 | 37 | 22/08/2022 06:24-JAY4B97 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-017965 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22896 | 18367 | 3010 | 2022-09-22 20:43:57+00 | 2 | 4600 | 2300 | 4600 | 2022-09-22 20:44:14.372+00 | 2022-09-22 20:44:14.394+00 | 42 | 42 | 0 | 32 | expense | Despesa | DES-018367 | Compra de pneu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103474 | 102980 | 1683 | 2290 | 2022-07-09 14:58:15+00 | 1 | 99.4 | 99.4 | 99.4 | 0 | 2022-10-25 19:11:40.169+00 | 2022-12-09 15:09:53.835+00 | 870 | 177 | 870 | 0 | 37 | DES-102980 | 5294728 | expense | Despesa | RNG4D08 | DES-102980 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 245042 | 2 | 67 | 1 | 59 | 2023-03-20 20:01:00+00 | 468818 | 2023-03-20 20:01:50.808+00 | 2023-04-11 20:08:22.72+00 | 38 | 43 | 38 | 468818 | 18 | 25627 | service_order | TRA-245042 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18605 | 14322 | 1 | 1683 | 2290 | 145 | 2022-08-28 16:01:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 18:51:41.309+00 | 2022-11-29 22:00:03.956+00 | 514 | 77 | 514 | 0 | 37 | DES-014322 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-014322 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144037 | 1 | 67 | 1 | 698 | 2022-12-06 17:30:00+00 | 0.01 | 2022-12-06 17:30:55.091+00 | 2022-12-06 18:36:33.565+00 | 2022-12-06 18:36:33.547+00 | 40 | 40 | 40 | 0.01 | 0 | 13083 | service_order | TRA-144037 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18587 | 14304 | 1 | 1683 | 2290 | 145 | 2022-08-24 08:29:00+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-20 18:51:13.684+00 | 2022-09-20 18:51:13.73+00 | 514 | 514 | 37 | 24/08/2022 05:29-JAQ5C10 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-014304 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18612 | 14329 | 1 | 1683 | 2290 | 139 | 2022-08-20 23:23:00+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-20 18:51:52.408+00 | 2022-09-20 18:51:52.497+00 | 514 | 514 | 37 | 20/08/2022 20:23-JAQ5C16 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-014329 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18614 | 14331 | 1 | 1683 | 2290 | 139 | 2022-08-21 01:20:00+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-20 18:51:55.948+00 | 2022-09-20 18:51:56.017+00 | 514 | 514 | 37 | 20/08/2022 22:20-JAQ5C16 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlândia | DES-014331 | Pedágio |