| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52151 | 48707 | 1683 | 2290 | 2022-09-06 18:19:35+00 | 1 | 9.31 | 9.31 | 9.31 | 0 | 2022-09-30 13:00:28.64+00 | 2022-12-08 14:38:38.56+00 | 870 | 177 | 870 | 0 | 37 | DES-048707 | 5509943 | expense | Despesa | RCA7D15 | DES-048707 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44108 | 39749 | 1 | 1683 | 2290 | 175 | 2022-08-15 17:39:17+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-29 13:52:56.891+00 | 2022-11-22 13:30:48.024+00 | 870 | 77 | 870 | 0 | 37 | DES-039749 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-039749 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52175 | 48731 | 1683 | 2290 | 2022-09-06 18:02:10+00 | 1 | 70.7 | 70.7 | 70.7 | 0 | 2022-09-30 13:00:41.306+00 | 2022-12-08 14:38:53.696+00 | 870 | 177 | 870 | 0 | 37 | DES-048731 | 5509943 | expense | Despesa | PXD4780 | DES-048731 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48020 | 44580 | 1 | 1683 | 2290 | 327 | 2022-08-31 11:15:46+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-30 11:13:44.776+00 | 2022-11-29 21:28:24.137+00 | 870 | 77 | 870 | 0 | 37 | DES-044580 | 5509943 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-044580 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52134 | 48690 | 1 | 1683 | 2290 | 204 | 2022-09-02 16:25:31+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-30 13:00:17.33+00 | 2022-12-08 15:19:47.939+00 | 870 | 177 | 870 | 0 | 37 | DES-048690 | 5509943 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-048690 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48012 | 44572 | 1 | 1683 | 2290 | 194 | 2022-08-31 10:48:56+00 | 1 | 90 | 90 | 90 | 0 | 2022-09-30 11:13:36.583+00 | 2022-11-29 21:28:48.124+00 | 870 | 77 | 870 | 0 | 37 | DES-044572 | 5509943 | expense | Despesa | SP-280 - km 158+300 - leste - Quadra | DES-044572 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47939 | 44499 | 1 | 1683 | 2290 | 205 | 2022-08-31 10:48:37+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 11:12:11.132+00 | 2022-11-29 21:28:49.909+00 | 870 | 77 | 870 | 0 | 37 | DES-044499 | 5509943 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-044499 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48003 | 44563 | 1 | 1683 | 2290 | 176 | 2022-08-31 10:45:58+00 | 1 | 16.91 | 16.91 | 16.91 | 0 | 2022-09-30 11:13:26.431+00 | 2022-11-29 21:28:50.931+00 | 870 | 77 | 870 | 0 | 37 | DES-044563 | 5509943 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-044563 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 29288 | 25123 | 1 | 1683 | 2290 | 320 | 2022-08-26 16:36:54+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-27 12:27:44.312+00 | 2022-11-29 22:47:44.489+00 | 376 | 77 | 376 | 0 | 37 | DES-025123 | 5466807 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-025123 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 612295 | 1 | 68 | 215 | 120 | 2024-05-15 20:32:00+00 | 313701 | 2024-05-15 20:32:45.862+00 | 2024-05-15 20:32:45.926+00 | 1767 | 1767 | 313701 | 5416 | 113126 | service_order | TRA-612295 |