| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22372 | 18009 | 1683 | 2290 | 1477 | 2022-08-25 23:56:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-21 17:16:09.92+00 | 2022-11-29 23:04:59.813+00 | 514 | 77 | 514 | 0 | 37 | DES-018009 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-018009 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19583 | 15288 | 1 | 1683 | 2290 | 174 | 2022-08-24 18:39:00+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-20 19:27:20.639+00 | 2022-09-20 19:27:20.788+00 | 514 | 514 | 37 | 24/08/2022 15:39-JBA5H96 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-015288 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19584 | 15289 | 1 | 1683 | 2290 | 174 | 2022-08-25 20:53:00+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2022-09-20 19:27:22.412+00 | 2022-09-20 19:27:22.445+00 | 514 | 514 | 37 | 25/08/2022 17:53-JBA5H96 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlândia | DES-015289 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228619 | 1 | 67 | 3 | 50 | 2023-02-16 17:56:00+00 | 554564 | 2023-02-16 17:56:33.287+00 | 2023-04-13 11:15:58.162+00 | 2023-04-13 11:15:58.144+00 | 111 | 41 | 111 | 554564 | 300 | 20361 | service_order | TRA-228619 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22373 | 18010 | 1683 | 2290 | 1477 | 2022-08-26 00:45:00+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-21 17:16:22.646+00 | 2022-11-29 23:04:06.546+00 | 514 | 77 | 514 | 0 | 37 | DES-018010 | expense | Despesa | SP-332 - km 135+500 - Norte - Paulínia | DES-018010 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19586 | 15291 | 1 | 1683 | 2290 | 174 | 2022-08-25 22:11:00+00 | 1 | 21.6 | 21.6 | 21.6 | 0 | 2022-09-20 19:27:25.161+00 | 2022-11-29 23:08:23.482+00 | 514 | 77 | 514 | 0 | 37 | DES-015291 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-015291 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19595 | 15300 | 1 | 1683 | 2290 | 174 | 2022-08-26 17:49:00+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-09-20 19:27:38.722+00 | 2022-11-29 22:45:57.731+00 | 514 | 77 | 514 | 0 | 37 | DES-015300 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015300 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19600 | 15305 | 1 | 1683 | 2290 | 163 | 2022-08-19 11:11:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 19:27:45.596+00 | 2022-09-20 19:27:45.612+00 | 514 | 514 | 37 | 19/08/2022 08:11-JBA5H99 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-015305 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19604 | 15309 | 1 | 1683 | 2290 | 163 | 2022-08-19 13:13:00+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-20 19:27:51.182+00 | 2022-09-20 19:27:51.197+00 | 514 | 514 | 37 | 19/08/2022 10:13-JBA5H99 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-015309 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19611 | 15316 | 1 | 1683 | 2290 | 163 | 2022-08-20 20:24:00+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-20 19:28:01.788+00 | 2022-09-20 19:28:01.805+00 | 514 | 514 | 37 | 20/08/2022 17:24-JBA5H99 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-015316 | Pedágio |