| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59163 | 55717 | 1683 | 2290 | 2022-09-14 20:13:01+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-30 16:03:31.87+00 | 2022-12-08 11:58:16.161+00 | 870 | 177 | 870 | 0 | 37 | DES-055717 | 5558134 | expense | Despesa | RNN8A28 | DES-055717 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17894 | 13612 | 1 | 1683 | 2290 | 132 | 2022-08-28 11:59:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 18:32:25.168+00 | 2022-11-29 22:04:11.045+00 | 514 | 77 | 514 | 0 | 37 | DES-013612 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-013612 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17929 | 13647 | 1 | 1683 | 2290 | 129 | 2022-08-27 10:17:00+00 | 1 | 30.6 | 30.6 | 30.6 | 0 | 2022-09-20 18:33:24.371+00 | 2022-11-29 22:30:51.483+00 | 514 | 77 | 514 | 0 | 37 | DES-013647 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-013647 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 448033 | 2 | 67 | 3 | 750 | 2023-04-26 18:00:00+00 | 0.01 | 2023-11-22 14:03:49.578+00 | 2023-11-22 14:03:49.62+00 | 276 | 276 | 0.01 | 0 | 50211 | service_order | TRA-448033 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17914 | 13632 | 1 | 1683 | 2290 | 129 | 2022-08-25 21:04:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 18:32:58.392+00 | 2022-09-20 18:32:58.429+00 | 514 | 514 | 37 | 25/08/2022 18:04-JAM6E34 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-013632 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17915 | 13633 | 1 | 1683 | 2290 | 129 | 2022-08-25 21:33:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 18:33:00.866+00 | 2022-09-20 18:33:00.887+00 | 514 | 514 | 37 | 25/08/2022 18:33-JAM6E34 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-013633 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401782 | 389619 | 1 | 67 | 4896 | 845 | 199 | 2023-08-31 03:00:00+00 | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | 2023-09-26 17:48:04.155+00 | 2023-09-26 17:48:04.164+00 | 276 | 276 | 45 | 31/08/2023 00:00-JBA7A26 | expense | Despesa | Aluguel | DES-389619 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17917 | 13635 | 1 | 1683 | 2290 | 129 | 2022-08-25 22:40:00+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-20 18:33:05.316+00 | 2022-11-29 23:07:13.148+00 | 514 | 77 | 514 | 0 | 37 | DES-013635 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-013635 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17921 | 13639 | 1 | 1683 | 2290 | 129 | 2022-08-26 11:40:00+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-20 18:33:12.008+00 | 2022-11-29 22:58:27.428+00 | 514 | 77 | 514 | 0 | 37 | DES-013639 | expense | Despesa | SP-330 - km 281+000 - NORTE - SÃO SIMÃO | DES-013639 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17922 | 13640 | 1 | 1683 | 2290 | 129 | 2022-08-26 12:35:00+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-09-20 18:33:13.59+00 | 2022-11-29 22:56:29.48+00 | 514 | 77 | 514 | 0 | 37 | DES-013640 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-013640 | Pedágio |