| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21879 | 17567 | 1 | 10658 | 2290 | 208 | 2022-08-28 06:00:00+00 | 1 | 15.5 | 15.5 | 15.5 | 0 | 2022-09-20 20:29:10.367+00 | 2022-09-20 20:29:10.382+00 | 514 | 514 | 39 | 28/08/2022 03:00-JBA8C70 | expense | Despesa | DES-017567 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21882 | 17570 | 1 | 10658 | 2290 | 211 | 2022-08-28 06:00:00+00 | 1 | 15.5 | 15.5 | 15.5 | 0 | 2022-09-20 20:29:14.772+00 | 2022-09-20 20:29:14.785+00 | 514 | 514 | 39 | 28/08/2022 03:00-JBB0J63 | expense | Despesa | DES-017570 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21890 | 17578 | 1 | 10658 | 2290 | 176 | 2022-08-28 06:00:00+00 | 1 | 15.5 | 15.5 | 15.5 | 0 | 2022-09-20 20:29:24.109+00 | 2022-09-20 20:29:24.121+00 | 514 | 514 | 39 | 28/08/2022 03:00-JBB5I98 | expense | Despesa | DES-017578 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21899 | 17587 | 1 | 10658 | 2290 | 337 | 2022-08-28 06:00:00+00 | 1 | 12.48 | 12.48 | 12.48 | 0 | 2022-09-20 20:29:35.344+00 | 2022-09-20 20:29:35.361+00 | 514 | 514 | 39 | 28/08/2022 03:00-JBL2G04 | expense | Despesa | DES-017587 | Mensalidade Move Mais | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26746 | 22597 | 1 | 1683 | 2290 | 169 | 2022-08-23 10:20:09+00 | 1 | 22.51 | 22.51 | 22.51 | 0 | 2022-09-26 20:30:46.912+00 | 2022-11-21 16:57:46.173+00 | 376 | 376 | 376 | 0 | 37 | DES-022597 | 5466807 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-022597 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26771 | 22622 | 1 | 1683 | 2290 | 111 | 2022-08-20 22:09:49+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-26 20:31:32.524+00 | 2022-11-21 17:31:17.779+00 | 376 | 376 | 376 | 0 | 37 | DES-022622 | 5466807 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-022622 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26762 | 22613 | 1683 | 2290 | 1476 | 2022-08-23 14:39:42+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-26 20:31:18.269+00 | 2022-11-21 16:52:32.152+00 | 376 | 376 | 376 | 0 | 37 | DES-022613 | 5466807 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-022613 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26756 | 22607 | 1683 | 2290 | 1478 | 2022-08-23 13:25:02+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 20:31:06.516+00 | 2022-11-21 16:53:38.228+00 | 376 | 376 | 376 | 0 | 37 | DES-022607 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-022607 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26781 | 22632 | 1 | 1683 | 2290 | 212 | 2022-08-23 12:58:17+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-26 20:31:54.229+00 | 2022-11-21 16:53:59.879+00 | 376 | 376 | 376 | 0 | 37 | DES-022632 | 5466807 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-022632 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26763 | 22614 | 1 | 1683 | 2290 | 284 | 2022-08-23 14:23:20+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-26 20:31:19.77+00 | 2022-11-21 16:52:47.882+00 | 376 | 376 | 376 | 0 | 37 | DES-022614 | 5466807 | expense | Despesa | SP-330 - km 118.000 - Sul - Nova Odessa | DES-022614 | Pedágio |