| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17908 | 13626 | 1 | 1683 | 2290 | 129 | 2022-08-20 13:07:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 18:32:47.57+00 | 2022-09-20 18:32:47.598+00 | 514 | 514 | 37 | 20/08/2022 10:07-JAM6E34 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-013626 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17910 | 13628 | 1 | 1683 | 2290 | 129 | 2022-08-20 14:17:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 18:32:51.124+00 | 2022-09-20 18:32:51.154+00 | 514 | 514 | 37 | 20/08/2022 11:17-JAM6E34 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-013628 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17912 | 13630 | 1 | 1683 | 2290 | 129 | 2022-08-25 20:12:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 18:32:54.666+00 | 2022-09-20 18:32:54.696+00 | 514 | 514 | 37 | 25/08/2022 17:12-JAM6E34 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-013630 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22293 | 17933 | 1683 | 2290 | 1477 | 2022-08-18 03:19:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 14:54:51.604+00 | 2022-09-21 14:54:51.625+00 | 514 | 514 | 37 | 18/08/2022 00:19-JAY4B97 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-017933 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26489 | 22341 | 1 | 1683 | 2290 | 135 | 2022-08-22 21:10:07+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-26 20:22:48.976+00 | 2022-11-21 17:03:38.541+00 | 376 | 376 | 376 | 0 | 37 | DES-022341 | 5466807 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-022341 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42286 | 37929 | 1 | 1683 | 2290 | 184 | 2022-08-10 22:15:30+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 13:11:52.879+00 | 2022-11-22 14:46:37.328+00 | 870 | 77 | 870 | 0 | 37 | DES-037929 | 5425013 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-037929 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26488 | 22340 | 1 | 1683 | 2290 | 134 | 2022-08-22 21:10:01+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-26 20:22:47.312+00 | 2022-11-21 17:03:40.721+00 | 376 | 376 | 376 | 0 | 37 | DES-022340 | 5466807 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-022340 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38196 | 33846 | 1 | 1683 | 2290 | 130 | 2022-08-04 21:55:19+00 | 1 | 20.8 | 20.8 | 20.8 | 0 | 2022-09-29 11:40:36.819+00 | 2022-11-22 16:51:26.662+00 | 870 | 77 | 870 | 0 | 37 | DES-033846 | 5386272 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-033846 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 135714 | 2022-11-23 12:51:13.456+00 | 2022-11-23 12:52:12.45+00 | 2022-11-23 12:52:12.463+00 | 1040 | 1040 | 6104 | 6113 | tire_action | fire_branding | BK6176 | available_to_use | Sem identificação | TRA-135714 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17928 | 13646 | 1 | 1683 | 2290 | 129 | 2022-08-27 06:46:00+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-20 18:33:23.006+00 | 2022-11-29 22:33:41.859+00 | 514 | 77 | 514 | 0 | 37 | DES-013646 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-013646 | Pedágio |