| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31087 | 26911 | 1 | 1683 | 2290 | 143 | 2022-07-29 17:14:19+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-27 13:53:46.752+00 | 2022-12-08 18:12:40.412+00 | 870 | 177 | 870 | 0 | 37 | DES-026911 | 5386272 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-026911 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31116 | 26940 | 1 | 1683 | 2290 | 143 | 2022-07-29 16:36:31+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 13:54:40.231+00 | 2022-12-08 18:13:09.664+00 | 870 | 177 | 870 | 0 | 37 | DES-026940 | 5386272 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-026940 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31075 | 26899 | 1683 | 2290 | 1481 | 2022-07-29 17:51:10+00 | 1 | 105.26 | 105.26 | 105.26 | 0 | 2022-09-27 13:53:22.223+00 | 2022-12-08 18:12:16.048+00 | 870 | 177 | 870 | 0 | 37 | DES-026899 | 5386272 | expense | Despesa | SP-225 - km 199+400 - LESTE - Jau | DES-026899 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31089 | 26913 | 1 | 1683 | 2290 | 242 | 2022-07-29 17:13:49+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-27 13:53:50.203+00 | 2022-12-08 18:12:41.372+00 | 870 | 177 | 870 | 0 | 37 | DES-026913 | 5386272 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-026913 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31121 | 26945 | 1 | 1683 | 2290 | 198 | 2022-07-29 16:34:34+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 13:54:49.18+00 | 2022-12-08 18:13:11.27+00 | 870 | 177 | 870 | 0 | 37 | DES-026945 | 5386272 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-026945 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31069 | 26893 | 1 | 1683 | 2290 | 106 | 2022-07-29 16:08:37+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-27 13:53:03.425+00 | 2022-12-08 18:13:29.759+00 | 870 | 177 | 870 | 0 | 37 | DES-026893 | 5386272 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-026893 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183480 | 173825 | 1 | 67 | 1683 | 2290 | 204 | 2022-12-16 18:58:19+00 | 1 | 70.8 | 70.8 | 70.8 | 0 | 2023-01-10 19:04:39.274+00 | 2023-02-08 16:36:43.338+00 | 870 | 1 | 870 | 270 | 16/12/2022 15:58-JBA7J64-5845217 | 5845217 | expense | Despesa | SP 330 - km 26+495 - Sul - Sao Paulo | DES-173825 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31065 | 26889 | 1 | 1683 | 2290 | 143 | 2022-07-29 17:46:04+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 13:52:55.086+00 | 2022-12-08 18:12:19.612+00 | 870 | 177 | 870 | 0 | 37 | DES-026889 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-026889 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31062 | 26886 | 1 | 1683 | 2290 | 145 | 2022-07-29 15:27:01+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-27 13:52:48.619+00 | 2022-12-08 18:13:57.961+00 | 870 | 177 | 870 | 0 | 37 | DES-026886 | 5386272 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-026886 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144989 | 1 | 67 | 1 | 285 | 2022-12-12 10:16:00+00 | 245192 | 2022-12-12 10:17:24.44+00 | 2022-12-12 12:43:17.486+00 | 38 | 43 | 38 | 245192 | 0 | 13634 | service_order | TRA-144989 |