| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47921 | 44481 | 1 | 1683 | 2290 | 206 | 2022-08-31 18:11:49+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-09-30 11:11:50.94+00 | 2022-11-29 21:22:33.659+00 | 870 | 77 | 870 | 0 | 37 | DES-044481 | 5509943 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-044481 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49177 | 45737 | 1 | 1683 | 2290 | 173 | 2022-08-30 19:00:54+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 11:39:44.58+00 | 2022-11-29 21:35:35.944+00 | 870 | 77 | 870 | 0 | 37 | DES-045737 | 5509943 | expense | Despesa | SP-021 - km 15+610 - Norte - Osasco | DES-045737 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | 135058 | 2022-11-21 17:28:00+00 | 2022-11-21 17:29:13.192+00 | 2022-11-21 17:29:13.217+00 | 1040 | 1040 | 363 | 363 | tire_action | furrow_appointment | DIRECIONAL | TRA-135058 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49168 | 45728 | 1683 | 2290 | 1477 | 2022-08-30 18:58:32+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-30 11:39:27.648+00 | 2022-11-29 21:35:36.91+00 | 870 | 77 | 870 | 0 | 37 | DES-045728 | 5509943 | expense | Despesa | SP-332 - km 135+500 - Norte - Paulinia | DES-045728 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29265 | 25100 | 1 | 1683 | 2290 | 107 | 2022-08-26 17:17:22+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-27 12:27:14.212+00 | 2022-11-29 22:46:48.706+00 | 376 | 77 | 376 | 0 | 37 | DES-025100 | 5466807 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-025100 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29263 | 25098 | 1 | 1683 | 2290 | 143 | 2022-08-26 14:49:18+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-27 12:27:11.916+00 | 2022-11-29 22:50:34.859+00 | 376 | 77 | 376 | 0 | 37 | DES-025098 | 5466807 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-025098 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59990 | 56544 | 1 | 1683 | 2290 | 169 | 2022-09-13 18:45:59+00 | 1 | 112.2 | 112.2 | 112.2 | 0 | 2022-09-30 16:17:04.028+00 | 2022-12-08 12:16:37.519+00 | 870 | 177 | 870 | 0 | 37 | DES-056544 | 5558134 | expense | Despesa | SP-310 - km 282+400 - Sul - Araraquara | DES-056544 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62440 | 58994 | 1683 | 2290 | 2022-09-13 16:30:12+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-30 17:18:31.643+00 | 2022-12-08 12:18:21.5+00 | 870 | 177 | 870 | 0 | 37 | DES-058994 | 5558134 | expense | Despesa | RNG4D10 | DES-058994 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 55683 | 52241 | 1 | 1683 | 2290 | 173 | 2022-09-13 13:46:36+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-30 14:12:14.488+00 | 2022-12-08 12:20:11.76+00 | 870 | 177 | 870 | 0 | 37 | DES-052241 | 5558134 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-052241 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149469 | 141616 | 1 | 67 | 1683 | 2290 | 1155 | 2022-11-04 23:56:50+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-12-12 20:36:28.331+00 | 2022-12-12 20:36:28.351+00 | 870 | 870 | 270 | 04/11/2022 20:56-RUT4J71-5747735 | 5747735 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-141616 | Pedágio |