| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20494 | 16199 | 1 | 1683 | 2290 | 198 | 2022-08-25 19:02:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 19:49:22.623+00 | 2022-09-20 19:49:22.641+00 | 514 | 514 | 37 | 25/08/2022 16:02-JBA7A24 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlândia | DES-016199 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20495 | 16200 | 1 | 1683 | 2290 | 199 | 2022-08-18 09:05:00+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-20 19:49:23.726+00 | 2022-09-20 19:49:23.752+00 | 514 | 514 | 37 | 18/08/2022 06:05-JBA7A26 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-016200 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203340 | 194023 | 1 | 68 | 8 | 4097 | 1455 | 118 | 2023-02-07 20:59:06+00 | 2 | 114.26 | 57.13 | 114.26 | 2023-02-07 21:02:30.839+00 | 2023-02-07 21:02:30.853+00 | 111 | 111 | 0 | 19771 | 58 | expense | Despesa | DES-194023 | Mangueira espiral | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26670 | 22521 | 1 | 1683 | 2290 | 105 | 2022-08-23 09:24:45+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-26 20:28:26.607+00 | 2022-11-21 16:58:53.309+00 | 376 | 376 | 376 | 0 | 37 | DES-022521 | 5466807 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-022521 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22414 | 18051 | 1683 | 2290 | 1478 | 2022-08-22 11:52:00+00 | 1 | 124.2 | 124.2 | 124.2 | 0 | 2022-09-21 17:29:17.272+00 | 2022-09-21 17:29:45.852+00 | 514 | 514 | 514 | 0 | 37 | 22/08/2022 08:52-JAY4C07 | expense | Despesa | SP-340 - km 123+500 - Sul - Campinas | DES-018051 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20483 | 16188 | 1 | 1683 | 2290 | 198 | 2022-08-26 10:44:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 19:49:08.036+00 | 2022-11-29 23:00:15.245+00 | 514 | 77 | 514 | 0 | 37 | DES-016188 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-016188 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26680 | 22531 | 1 | 1683 | 2290 | 284 | 2022-08-23 11:27:47+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-26 20:28:48.934+00 | 2022-11-21 16:55:56.555+00 | 376 | 376 | 376 | 0 | 37 | DES-022531 | 5466807 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-022531 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 72762 | 1 | 67 | 908 | 172 | 2022-10-03 18:56:00+00 | 75747 | 2022-10-03 18:56:03.017+00 | 2022-10-04 19:33:21.687+00 | 448 | 37 | 448 | 75747 | 336 | 5576 | service_order | TRA-072762 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26645 | 22496 | 1 | 1683 | 2290 | 108 | 2022-08-23 10:24:25+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-26 20:27:37.316+00 | 2022-11-21 16:57:40.417+00 | 376 | 376 | 376 | 0 | 37 | DES-022496 | 5466807 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-022496 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26661 | 22512 | 1683 | 2290 | 1479 | 2022-08-23 10:52:07+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 20:28:10.636+00 | 2022-11-21 16:56:58.944+00 | 376 | 376 | 376 | 0 | 37 | DES-022512 | 5466807 | expense | Despesa | SP-340 - km 254+690 - Sul - Casa Branca | DES-022512 | Pedágio |