| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41787 | 37433 | 1 | 1683 | 2290 | 322 | 2022-08-10 09:58:41+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 12:59:32.912+00 | 2022-11-22 15:24:11.826+00 | 870 | 77 | 870 | 0 | 37 | DES-037433 | 5425013 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-037433 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23492 | 19440 | 1683 | 2290 | 1482 | 2022-08-23 20:01:00+00 | 1 | 85.5 | 85.5 | 85.5 | 0 | 2022-09-23 20:17:56.982+00 | 2022-09-23 20:18:05.666+00 | 514 | 514 | 514 | 0 | 37 | 23/08/2022 17:01-JAY4C37 | expense | Despesa | SP-332 - km 135+500 - Sul - Paulínia | DES-019440 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38114 | 33764 | 1 | 1683 | 2290 | 118 | 2022-08-05 00:06:08+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 11:39:17.563+00 | 2022-11-22 16:48:39.713+00 | 870 | 77 | 870 | 0 | 37 | DES-033764 | 5386272 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-033764 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48082 | 44642 | 1 | 1683 | 2290 | 194 | 2022-08-31 13:53:07+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 11:15:05.092+00 | 2022-11-29 21:25:41.633+00 | 870 | 77 | 870 | 0 | 37 | DES-044642 | 5509943 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-044642 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23582 | 1 | 67 | 5 | 170 | 2022-09-24 14:25:00+00 | 48488 | 2022-09-24 14:25:39.307+00 | 2022-09-27 18:41:18.022+00 | 37 | 37 | 37 | 48488 | 0 | 4734 | service_order | TRA-023582 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402096 | 389930 | 1 | 67 | 10927 | 1993 | 160 | 2023-06-14 03:00:00+00 | 1 | 848 | 848 | 848 | 0 | 2023-09-26 20:32:46.214+00 | 2023-09-26 20:32:46.227+00 | 276 | 276 | 45 | JBA5H8814/06/202333 | expense | Despesa | DES-389930 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47895 | 44455 | 1 | 1683 | 2290 | 204 | 2022-08-31 13:52:01+00 | 1 | 20.8 | 20.8 | 20.8 | 0 | 2022-09-30 11:11:22.015+00 | 2022-11-29 21:25:43.517+00 | 870 | 77 | 870 | 0 | 37 | DES-044455 | 5509943 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-044455 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16831 | 12548 | 1 | 1683 | 2290 | 328 | 2022-08-28 14:18:00+00 | 1 | 40.8 | 40.8 | 40.8 | 0 | 2022-09-20 18:04:19.431+00 | 2022-11-29 22:01:39.065+00 | 514 | 77 | 514 | 0 | 37 | DES-012548 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-012548 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149392 | 141539 | 1 | 67 | 1683 | 2290 | 1158 | 2022-11-08 00:20:10+00 | 1 | 74.4 | 74.4 | 74.4 | 0 | 2022-12-12 20:34:55.763+00 | 2022-12-12 20:34:55.785+00 | 870 | 870 | 270 | 07/11/2022 21:20-RUT4J74-5747735 | 5747735 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-141539 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16852 | 12569 | 1 | 1683 | 2290 | 113 | 2022-08-22 20:25:00+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-09-20 18:04:49.312+00 | 2022-09-20 18:04:49.321+00 | 514 | 514 | 37 | 22/08/2022 17:25-FYT8323 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-012569 | Pedágio |