| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47344 | 43906 | 1683 | 2290 | 2022-08-25 18:13:17+00 | 1 | 135 | 135 | 135 | 0 | 2022-09-29 19:27:18.245+00 | 2022-11-21 16:08:04.674+00 | 870 | 376 | 870 | 0 | 37 | DES-043906 | 5466807 | expense | Despesa | RNN8A20 | DES-043906 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49140 | 45700 | 1 | 1683 | 2290 | 129 | 2022-08-30 19:30:41+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 11:38:34.512+00 | 2022-11-29 21:35:08.758+00 | 870 | 77 | 870 | 0 | 37 | DES-045700 | 5509943 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-045700 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47334 | 43896 | 1683 | 2290 | 2022-08-25 16:50:15+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 19:26:56.104+00 | 2022-11-21 16:09:27.421+00 | 870 | 376 | 870 | 0 | 37 | DES-043896 | 5466807 | expense | Despesa | RNN8A20 | DES-043896 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47332 | 43894 | 1683 | 2290 | 2022-08-25 13:03:31+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-29 19:26:53.952+00 | 2022-11-21 16:14:23.929+00 | 870 | 376 | 870 | 0 | 37 | DES-043894 | 5466807 | expense | Despesa | OOA7H71 | DES-043894 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27220 | 23071 | 1683 | 2290 | 1477 | 2022-08-24 10:44:56+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-26 20:43:46.425+00 | 2022-11-21 16:39:13.545+00 | 376 | 376 | 376 | 0 | 37 | DES-023071 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-023071 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183170 | 173510 | 1 | 67 | 1683 | 2290 | 1018 | 2022-12-15 17:40:05+00 | 1 | 112.5 | 112.5 | 112.5 | 0 | 2023-01-10 18:54:03.991+00 | 2023-01-10 18:54:04.006+00 | 870 | 870 | 270 | 15/12/2022 14:40-RUP4H46-5845217 | 5845217 | expense | Despesa | SP 310 - km 346+404 - Sul - Fernando Prestes | DES-173510 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 284980 | 276144 | 1 | 67 | 1 | 20385 | 922 | 1586 | 2023-04-04 14:40:00+00 | 3 | 42 | 14 | 42 | 2023-04-20 13:03:24.185+00 | 2023-04-20 13:03:24.204+00 | 38 | 38 | 27892 | 40 | expense | Despesa | DES-276144 | parafuso roda disco 96 mm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165073 | 1 | 67 | 8 | 53 | 2022-12-19 15:30:00+00 | 574279.3 | 2022-12-19 20:11:27.732+00 | 2022-12-21 13:55:43.997+00 | 36 | 43 | 36 | 574279.3 | 180.30000000004657 | 14517 | service_order | TRA-165073 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42931 | 38572 | 1 | 1683 | 2290 | 157 | 2022-08-11 13:49:57+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 13:25:07.852+00 | 2022-11-22 14:25:42.946+00 | 870 | 77 | 870 | 0 | 37 | DES-038572 | 5425013 | expense | Despesa | SP-330 - km 82.000 - Norte - Valinhos | DES-038572 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25447 | 21300 | 1 | 1683 | 2290 | 206 | 2022-08-20 10:44:58+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-26 19:46:07.062+00 | 2022-11-21 17:55:17.346+00 | 376 | 376 | 376 | 0 | 37 | DES-021300 | 5466807 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-021300 | Pedágio |