| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34753 | 30567 | 1 | 1683 | 2290 | 113 | 2022-08-03 01:21:29+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-09-27 15:35:45.559+00 | 2022-11-24 16:27:59.638+00 | 870 | 1403 | 870 | 0 | 37 | DES-030567 | 5386272 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-030567 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41908 | 37554 | 1 | 1683 | 2290 | 327 | 2022-08-10 15:00:53+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 13:02:18.357+00 | 2022-11-22 14:58:55.677+00 | 870 | 77 | 870 | 0 | 37 | DES-037554 | 5425013 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-037554 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62358 | 58912 | 1683 | 2290 | 2022-09-09 17:22:31+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-30 17:15:18.172+00 | 2022-12-08 14:05:55.284+00 | 870 | 177 | 870 | 0 | 37 | DES-058912 | 5558134 | expense | Despesa | RNG4D09 | DES-058912 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 59197 | 55750 | 1683 | 2290 | 1481 | 2022-09-09 17:02:47+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-30 16:03:49.19+00 | 2022-12-08 14:06:01.669+00 | 870 | 177 | 870 | 0 | 37 | DES-055750 | 5558134 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-055750 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62367 | 58921 | 1683 | 2290 | 2022-09-09 16:33:19+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-30 17:15:48.863+00 | 2022-12-08 14:06:14.975+00 | 870 | 177 | 870 | 0 | 37 | DES-058921 | 5558134 | expense | Despesa | PRV1809 | DES-058921 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 241917 | 2023-03-07 20:41:00+00 | 2023-03-07 20:41:05.447+00 | 2023-03-07 20:41:05.469+00 | 1040 | 1040 | 5651 | 5656 | tire_action | furrow_appointment | TRA-241917 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41913 | 37559 | 1 | 1683 | 2290 | 284 | 2022-08-10 15:14:45+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-29 13:02:24.947+00 | 2022-11-22 14:58:32.529+00 | 870 | 77 | 870 | 0 | 37 | DES-037559 | 5425013 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-037559 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41898 | 37544 | 1 | 1683 | 2290 | 117 | 2022-08-10 14:16:46+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-29 13:02:05.724+00 | 2022-11-22 15:07:53.024+00 | 870 | 77 | 870 | 0 | 37 | DES-037544 | 5425013 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-037544 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41871 | 37517 | 1 | 1683 | 2290 | 323 | 2022-08-10 15:26:36+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 13:01:26.82+00 | 2022-11-22 14:58:20.757+00 | 870 | 77 | 870 | 0 | 37 | DES-037517 | 5425013 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-037517 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41894 | 37540 | 1 | 1683 | 2290 | 131 | 2022-08-10 14:43:44+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-29 13:01:59.111+00 | 2022-11-24 14:29:07.197+00 | 870 | 1403 | 870 | 0 | 37 | DES-037540 | 5425013 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-037540 | Pedágio |