| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101184 | 100700 | 1 | 1683 | 2290 | 117 | 2022-07-13 18:37:27+00 | 1 | 42 | 42 | 42 | 0 | 2022-10-25 17:06:02.481+00 | 2022-12-09 14:13:14.219+00 | 870 | 177 | 870 | 0 | 37 | DES-100700 | 5294728 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-100700 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101155 | 100671 | 1 | 1683 | 2290 | 151 | 2022-07-13 19:00:57+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-10-25 17:05:33.071+00 | 2022-12-09 14:12:02.325+00 | 870 | 177 | 870 | 0 | 37 | DES-100671 | 5294728 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-100671 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101177 | 100693 | 1683 | 2290 | 2022-07-10 22:30:47+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-10-25 17:05:57.807+00 | 2022-12-09 14:52:10.856+00 | 870 | 177 | 870 | 0 | 37 | DES-100693 | 5294728 | expense | Despesa | PRV1779 | DES-100693 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101136 | 100652 | 1683 | 2290 | 2022-07-10 09:04:37+00 | 1 | 48.6 | 48.6 | 48.6 | 0 | 2022-10-25 17:05:14.358+00 | 2022-12-09 14:59:06.262+00 | 870 | 177 | 870 | 0 | 37 | DES-100652 | 5294728 | expense | Despesa | RNG4D02 | DES-100652 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139578 | 1 | 67 | 166 | 2022-11-28 14:39:26+00 | 81686 | 2022-11-29 15:59:52.349+00 | 2022-11-29 15:59:52.36+00 | 1 | 1 | 81686 | 0 | 5475 | 415 | 956 | vehicle_maintenance_plan_service | TRA-139578 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139579 | 1 | 68 | 118 | 2022-11-28 14:08:49+00 | 164393 | 2022-11-29 15:59:52.712+00 | 2022-11-29 15:59:52.794+00 | 1 | 1 | 164393 | 0 | 5476 | 415 | 842 | vehicle_maintenance_plan_service | TRA-139579 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139580 | 1 | 67 | 181 | 2022-11-26 13:55:33+00 | 51568 | 2022-11-29 15:59:53.182+00 | 2022-11-29 15:59:53.193+00 | 1 | 1 | 51568 | 0 | 5477 | 415 | 1022 | vehicle_maintenance_plan_service | TRA-139580 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 186794 | 177057 | 1 | 67 | 1683 | 2290 | 325 | 2022-12-20 16:35:53+00 | 1 | 12.9 | 12.9 | 12.9 | 0 | 2023-01-11 11:46:55.068+00 | 2023-01-11 11:46:55.082+00 | 870 | 870 | 270 | 20/12/2022 13:35-DSS0B62-5867845 | 5867845 | expense | Despesa | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-177057 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 147386 | 139539 | 1 | 67 | 1683 | 2290 | 1019 | 2022-11-04 20:44:08+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-12-12 19:45:15.74+00 | 2022-12-12 19:45:15.749+00 | 870 | 870 | 270 | 04/11/2022 17:44-RUP4H49-5747735 | 5747735 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-139539 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 147407 | 139560 | 1 | 67 | 1683 | 2290 | 187 | 2022-11-04 13:35:58+00 | 1 | 26 | 26 | 26 | 0 | 2022-12-12 19:45:49.82+00 | 2023-02-08 17:18:03.979+00 | 870 | 1 | 870 | 270 | 04/11/2022 10:35-JBA6J83-5747735 | 5747735 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-139560 | Pedágio |