| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 117462 | 115754 | 1683 | 2290 | 2022-10-05 08:08:24+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-11-08 12:28:04.891+00 | 2022-12-06 00:33:37.266+00 | 870 | 177 | 870 | 0 | 37 | DES-115754 | 5626733 | expense | Despesa | RNG4D02 | DES-115754 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 275499 | 267207 | 1 | 67 | 1551 | 2290 | 201 | 2023-03-30 14:38:33+00 | 1 | 16.8 | 16.8 | 16.8 | 0 | 2023-04-10 17:35:16.284+00 | 2023-04-10 17:35:16.372+00 | 276 | 276 | 270 | 30/03/2023 11:38-JBA7J39-6040545 | 6040545 | expense | Despesa | SP 021 - km 3+050 - Oeste - Sao Paulo | DES-267207 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 275502 | 267210 | 3 | 69 | 1551 | 2290 | 242 | 2023-03-30 12:43:11+00 | 1 | 2.8 | 2.8 | 2.8 | 0 | 2023-04-10 17:35:32.111+00 | 2023-04-10 17:35:32.168+00 | 276 | 276 | 270 | 30/03/2023 09:43-EWJ0332-6040545 | 6040545 | expense | Despesa | SP 021 - km 24+000 - Sul - Osasco | DES-267210 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 117473 | 115764 | 1 | 67 | 1683 | 2290 | 138 | 2022-10-08 15:52:30+00 | 1 | 31.44 | 31.44 | 31.44 | 0 | 2022-11-08 12:28:13.009+00 | 2022-12-05 23:18:18.463+00 | 870 | 177 | 870 | 0 | 37 | DES-115764 | 5682077 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-115764 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 382928 | 5 | 67 | 2671 | 218 | 2023-06-16 17:42:00+00 | 422000 | 2023-07-25 17:44:16.85+00 | 2023-07-25 17:44:16.89+00 | 41 | 41 | 422000 | 121 | 38009 | service_order | TRA-382928 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 152661 | 144798 | 1 | 67 | 1683 | 2290 | 181 | 2022-11-12 14:40:58+00 | 1 | 75 | 75 | 75 | 0 | 2022-12-13 12:27:35.016+00 | 2022-12-13 12:27:35.032+00 | 870 | 870 | 270 | 12/11/2022 11:40-JBA6D31-5770747 | 5770747 | expense | Despesa | SP-310 - km 346+404 - Sul - Fernando Prestes | DES-144798 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 117520 | 115812 | 1 | 67 | 1683 | 2290 | 285 | 2022-10-08 03:33:46+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-11-08 12:28:47.648+00 | 2022-12-05 23:24:45.29+00 | 870 | 177 | 870 | 0 | 37 | DES-115812 | 5682077 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-115812 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203047 | 193538 | 1 | 67 | 10927 | 1993 | 175 | 2023-01-12 03:00:00+00 | 1 | 378.35 | 378.35 | 378.35 | 0 | 2023-02-06 14:08:32.216+00 | 2023-02-06 14:08:32.234+00 | 276 | 276 | 45 | JBA5G6112/01/2023 | expense | Despesa | DES-193538 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 117474 | 115766 | 1683 | 2290 | 2022-10-05 17:15:12+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-11-08 12:28:14.282+00 | 2022-12-06 00:24:13.836+00 | 870 | 177 | 870 | 0 | 37 | DES-115766 | 5626733 | expense | Despesa | PRV1809 | DES-115766 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 117481 | 115773 | 1 | 67 | 1683 | 2290 | 110 | 2022-10-08 15:44:10+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-11-08 12:28:18.688+00 | 2023-02-08 17:17:28.155+00 | 870 | 1 | 870 | 0 | 37 | DES-115773 | 5682077 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-115773 | Pedágio |