| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150218 | 142365 | 1 | 67 | 1683 | 2290 | 324 | 2022-11-08 19:12:18+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-12-13 11:20:19.134+00 | 2022-12-13 11:20:19.144+00 | 870 | 870 | 270 | 08/11/2022 16:12-EQE6H46-5770747 | 5770747 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-142365 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 150220 | 142367 | 1 | 67 | 1683 | 2290 | 153 | 2022-11-08 14:01:50+00 | 1 | 71 | 71 | 71 | 0 | 2022-12-13 11:20:22.223+00 | 2022-12-13 11:20:22.239+00 | 870 | 870 | 270 | 08/11/2022 11:01-JBA5F59-5770747 | 5770747 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-142367 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91997 | 91536 | 1683 | 2290 | 2022-06-30 17:50:53+00 | 1 | 29.4 | 29.4 | 29.4 | 0 | 2022-10-25 11:48:12.46+00 | 2022-11-29 20:18:11.965+00 | 870 | 77 | 870 | 0 | 37 | DES-091536 | 5246234 | expense | Despesa | IWA2300 | DES-091536 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 150191 | 142338 | 1 | 67 | 1683 | 2290 | 152 | 2022-11-08 17:00:07+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2022-12-13 11:19:34.714+00 | 2023-02-08 17:10:29.452+00 | 870 | 1 | 870 | 270 | 08/11/2022 14:00-JAU8B18-5770747 | 5770747 | expense | Despesa | BR-050 - km 051+500 - SUL - Araguari II | DES-142338 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 146691 | 138852 | 1 | 67 | 1683 | 2290 | 192 | 2022-10-27 13:09:11+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-12-12 19:20:43.724+00 | 2023-02-08 17:18:40.951+00 | 870 | 1 | 870 | 37 | 27/10/2022 10:09-JBA7A15-5747735 | 5747735 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-138852 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 247400 | 1 | 67 | 1008 | 491 | 2023-03-28 13:09:00+00 | 0.01 | 2023-03-28 13:09:43.526+00 | 2023-03-28 13:09:43.539+00 | 445 | 445 | 0.01 | 0 | 26876 | service_order | TRA-247400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 248202 | 1 | 67 | 1 | 540 | 2023-03-29 17:00:00+00 | 0.01 | 2023-03-30 14:22:40.561+00 | 2023-03-30 14:22:58.029+00 | 2023-03-30 14:22:58.021+00 | 38 | 38 | 38 | 0.01 | 0 | 27324 | service_order | TRA-248202 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 80716 | 80232 | 1 | 67 | 1683 | 2290 | 283 | 2022-09-21 21:26:17+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-10-24 15:16:27.315+00 | 2022-12-07 19:38:17.687+00 | 870 | 177 | 870 | 0 | 37 | DES-080232 | 5593777 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-080232 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92022 | 91561 | 1 | 1683 | 2290 | 200 | 2022-07-03 20:49:07+00 | 1 | 27 | 27 | 27 | 0 | 2022-10-25 11:48:46.974+00 | 2022-12-09 11:37:33.355+00 | 870 | 177 | 870 | 0 | 37 | DES-091561 | 5246234 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-091561 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 80664 | 80180 | 1 | 67 | 1683 | 2290 | 172 | 2022-09-21 12:00:16+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-24 15:14:21.466+00 | 2022-12-07 19:51:06.387+00 | 870 | 177 | 870 | 0 | 37 | DES-080180 | 5593777 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-080180 | Pedágio |