| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27088 | 22939 | 1 | 1683 | 2290 | 150 | 2022-08-24 00:23:01+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 20:40:41.463+00 | 2022-11-21 16:42:00.466+00 | 376 | 376 | 376 | 0 | 37 | DES-022939 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-022939 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27075 | 22926 | 1 | 1683 | 2290 | 174 | 2022-08-23 23:47:33+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 20:40:23.549+00 | 2022-11-21 16:42:20.308+00 | 376 | 376 | 376 | 0 | 37 | DES-022926 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-022926 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27085 | 22936 | 1 | 1683 | 2290 | 135 | 2022-08-23 23:57:49+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-26 20:40:37.744+00 | 2022-11-21 16:42:18.117+00 | 376 | 376 | 376 | 0 | 37 | DES-022936 | 5466807 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-022936 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25278 | 21131 | 1683 | 2290 | 1476 | 2022-08-20 08:44:47+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-26 19:41:46.143+00 | 2022-11-21 17:58:21.277+00 | 376 | 376 | 376 | 0 | 37 | DES-021131 | 5466807 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-021131 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183168 | 173508 | 1 | 67 | 1683 | 2290 | 176 | 2022-12-15 12:17:22+00 | 1 | 55.86 | 55.86 | 55.86 | 0 | 2023-01-10 18:54:00.748+00 | 2023-01-10 18:54:00.774+00 | 870 | 870 | 270 | 15/12/2022 09:17-JBB5I98-5845217 | 5845217 | expense | Despesa | SP 310 - km 181+350 - SUL - RIO CLARO | DES-173508 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183171 | 173511 | 1 | 67 | 1683 | 2290 | 171 | 2022-12-15 11:00:20+00 | 1 | 15 | 15 | 15 | 0 | 2023-01-10 18:54:06.19+00 | 2023-01-10 18:54:06.201+00 | 870 | 870 | 270 | 15/12/2022 08:00-JBA5F83-5845217 | 5845217 | expense | Despesa | SP 021 - km 25+360 - Sul - Sao Paulo | DES-173511 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 201474 | 1 | 67 | 8 | 1823 | 2023-01-30 19:45:00+00 | 383.1 | 2023-01-30 20:14:23.98+00 | 2023-01-30 20:14:24.013+00 | 36 | 36 | 383.1 | 2.1000000000000227 | 18362 | service_order | TRA-201474 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 229701 | 1 | 67 | 1891 | 195 | 2023-02-24 20:26:00+00 | 71366 | 2023-02-25 11:16:07.081+00 | 2023-02-27 14:36:42.484+00 | 446 | 43 | 446 | 71366 | 0 | 22199 | service_order | TRA-229701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40244 | 35892 | 1683 | 2290 | 2022-08-04 12:34:44+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 12:26:15.86+00 | 2022-11-22 17:16:47.201+00 | 870 | 77 | 870 | 0 | 37 | DES-035892 | 5386272 | expense | Despesa | RNN8A20 | DES-035892 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42818 | 38459 | 1 | 1683 | 2290 | 154 | 2022-08-11 18:09:41+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-29 13:22:49.283+00 | 2022-11-22 14:19:37.237+00 | 870 | 77 | 870 | 0 | 37 | DES-038459 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-038459 | Pedágio |