| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20991 | 16694 | 1 | 1683 | 2290 | 209 | 2022-08-28 11:39:00+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-20 20:01:01.196+00 | 2022-11-29 22:04:26.02+00 | 514 | 77 | 514 | 0 | 37 | DES-016694 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-016694 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20994 | 16697 | 1 | 1683 | 2290 | 210 | 2022-08-18 08:25:00+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-20 20:01:05.051+00 | 2022-09-20 20:01:05.066+00 | 514 | 514 | 37 | 18/08/2022 05:25-JBB0J62 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumaré | DES-016697 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20995 | 16698 | 1 | 1683 | 2290 | 210 | 2022-08-18 08:58:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 20:01:06.129+00 | 2022-09-20 20:01:06.145+00 | 514 | 514 | 37 | 18/08/2022 05:58-JBB0J62 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-016698 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20997 | 16700 | 1 | 1683 | 2290 | 210 | 2022-08-18 11:49:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 20:01:08.513+00 | 2022-09-20 20:01:08.526+00 | 514 | 514 | 37 | 18/08/2022 08:49-JBB0J62 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-016700 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21008 | 16711 | 1 | 1683 | 2290 | 210 | 2022-08-19 18:16:00+00 | 1 | 151 | 151 | 151 | 0 | 2022-09-20 20:01:25.469+00 | 2022-09-20 20:01:25.492+00 | 514 | 514 | 37 | 19/08/2022 15:16-JBB0J62 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-016711 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21014 | 16717 | 1 | 1683 | 2290 | 210 | 2022-08-23 19:37:00+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-20 20:01:34.554+00 | 2022-09-20 20:01:34.569+00 | 514 | 514 | 37 | 23/08/2022 16:37-JBB0J62 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-016717 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21015 | 16718 | 1 | 1683 | 2290 | 210 | 2022-08-23 20:06:00+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-20 20:01:35.808+00 | 2022-09-20 20:01:35.827+00 | 514 | 514 | 37 | 23/08/2022 17:06-JBB0J62 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-016718 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21016 | 16719 | 1 | 1683 | 2290 | 210 | 2022-08-23 21:12:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 20:01:37.473+00 | 2022-09-20 20:01:37.491+00 | 514 | 514 | 37 | 23/08/2022 18:12-JBB0J62 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-016719 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21017 | 16720 | 1 | 1683 | 2290 | 210 | 2022-08-23 21:44:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 20:01:39.012+00 | 2022-09-20 20:01:39.029+00 | 514 | 514 | 37 | 23/08/2022 18:44-JBB0J62 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-016720 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23095 | 1 | 67 | 5 | 60 | 2022-09-23 17:29:00+00 | 404030 | 2022-09-23 17:29:28.487+00 | 2022-09-26 20:19:05.125+00 | 37 | 111 | 37 | 404030 | 18 | 4686 | service_order | TRA-023095 |