| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44500 | 40141 | 1683 | 2290 | 1476 | 2022-08-16 12:49:51+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 14:08:09.623+00 | 2022-11-22 13:14:17.431+00 | 870 | 77 | 870 | 0 | 37 | DES-040141 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-040141 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44458 | 40099 | 1683 | 2290 | 2022-08-08 14:14:13+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 14:07:47.09+00 | 2022-11-22 15:47:16.333+00 | 870 | 77 | 870 | 0 | 37 | DES-040099 | 5425013 | expense | Despesa | PRV1819 | DES-040099 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58914 | 55468 | 1 | 1683 | 2290 | 206 | 2022-09-08 14:09:06+00 | 1 | 20.4 | 20.4 | 20.4 | 0 | 2022-09-30 16:01:16.04+00 | 2022-12-08 14:19:16.911+00 | 870 | 177 | 870 | 0 | 37 | DES-055468 | 5558134 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-055468 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44486 | 40127 | 1 | 1683 | 2290 | 214 | 2022-08-16 13:49:27+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-29 14:08:02.553+00 | 2022-11-22 13:13:25.188+00 | 870 | 77 | 870 | 0 | 37 | DES-040127 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-040127 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44468 | 40109 | 1 | 1683 | 2290 | 159 | 2022-08-16 13:22:54+00 | 1 | 33.2 | 33.2 | 33.2 | 0 | 2022-09-29 14:07:53.056+00 | 2022-11-22 13:13:55.194+00 | 870 | 77 | 870 | 0 | 37 | DES-040109 | 5425013 | expense | Despesa | SP-300 - km 76+300 - Oeste - Itupeva | DES-040109 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44477 | 40118 | 1683 | 2290 | 2022-08-08 17:17:49+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 14:07:57.243+00 | 2022-11-22 15:45:30.975+00 | 870 | 77 | 870 | 0 | 37 | DES-040118 | 5425013 | expense | Despesa | PRV1819 | DES-040118 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139962 | 1 | 67 | 202 | 2022-11-28 13:04:15+00 | 46943 | 2022-11-29 16:06:12.89+00 | 2022-11-29 16:06:12.906+00 | 1 | 1 | 46943 | 0 | 5859 | 415 | 1155 | vehicle_maintenance_plan_service | TRA-139962 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42930 | 38571 | 1 | 1683 | 2290 | 241 | 2022-08-11 17:16:28+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-29 13:25:06.805+00 | 2022-11-22 14:20:57.915+00 | 870 | 77 | 870 | 0 | 37 | DES-038571 | 5425013 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-038571 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44465 | 40106 | 1683 | 2290 | 2022-08-08 21:56:49+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-09-29 14:07:51.597+00 | 2022-11-22 15:42:02.179+00 | 870 | 77 | 870 | 0 | 37 | DES-040106 | 5425013 | expense | Despesa | RNF3E28 | DES-040106 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 36673 | 32323 | 1 | 1683 | 2290 | 228 | 2022-08-03 20:18:34+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-29 11:13:59.446+00 | 2022-11-22 17:33:17.865+00 | 870 | 77 | 870 | 0 | 37 | DES-032323 | 5386272 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-032323 | Pedágio |