| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40444 | 36092 | 1683 | 2290 | 2022-08-06 15:04:23+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-29 12:30:11.235+00 | 2022-11-22 16:08:01.434+00 | 870 | 77 | 870 | 0 | 37 | DES-036092 | 5386272 | expense | Despesa | RNG4D10 | DES-036092 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139641 | 1 | 68 | 120 | 2022-11-28 10:35:17+00 | 162972 | 2022-11-29 16:00:23.564+00 | 2022-11-29 16:00:23.574+00 | 1 | 1 | 162972 | 0 | 5538 | 415 | 843 | vehicle_maintenance_plan_service | TRA-139641 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40427 | 36075 | 1683 | 2290 | 2022-08-06 16:45:02+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-29 12:29:54.078+00 | 2022-11-22 16:04:46.704+00 | 870 | 77 | 870 | 0 | 37 | DES-036075 | 5386272 | expense | Despesa | RNN8A20 | DES-036075 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40408 | 36056 | 1683 | 2290 | 2022-08-06 13:19:45+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 12:29:35.243+00 | 2022-11-22 16:10:47.703+00 | 870 | 77 | 870 | 0 | 37 | DES-036056 | 5386272 | expense | Despesa | PRV1809 | DES-036056 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40441 | 36089 | 1683 | 2290 | 2022-08-06 14:36:39+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 12:30:08.506+00 | 2022-11-22 16:08:55.049+00 | 870 | 77 | 870 | 0 | 37 | DES-036089 | 5386272 | expense | Despesa | PRV1759 | DES-036089 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40455 | 36103 | 1683 | 2290 | 2022-08-06 16:05:20+00 | 1 | 115.14 | 115.14 | 115.14 | 0 | 2022-09-29 12:30:21.914+00 | 2022-11-22 16:06:06.176+00 | 870 | 77 | 870 | 0 | 37 | DES-036103 | 5386272 | expense | Despesa | RNN8A17 | DES-036103 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40433 | 36081 | 1683 | 2290 | 2022-08-06 15:13:37+00 | 1 | 50.63 | 50.63 | 50.63 | 0 | 2022-09-29 12:30:00.405+00 | 2022-11-22 16:07:47.537+00 | 870 | 77 | 870 | 0 | 37 | DES-036081 | 5386272 | expense | Despesa | PRV1749 | DES-036081 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32128 | 27946 | 1683 | 2290 | 2022-08-20 14:08:03+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-09-27 14:26:25.015+00 | 2022-11-21 17:45:39.484+00 | 376 | 376 | 376 | 0 | 37 | DES-027946 | 5466807 | expense | Despesa | RNN8A28 | DES-027946 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40431 | 36079 | 1683 | 2290 | 2022-08-06 13:57:47+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-09-29 12:29:57.689+00 | 2022-11-22 16:09:39.641+00 | 870 | 77 | 870 | 0 | 37 | DES-036079 | 5386272 | expense | Despesa | RNN8A17 | DES-036079 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77847 | 77364 | 1 | 67 | 1683 | 2290 | 162 | 2022-09-19 20:31:55+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-10-24 14:01:20.16+00 | 2022-12-07 20:18:04.634+00 | 870 | 177 | 870 | 0 | 37 | DES-077364 | 5593777 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-077364 | Pedágio |