| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54996 | 51555 | 1683 | 2290 | 2022-09-07 02:37:10+00 | 1 | 70.7 | 70.7 | 70.7 | 0 | 2022-09-30 13:57:30.834+00 | 2022-12-08 14:33:56.77+00 | 870 | 177 | 870 | 0 | 37 | DES-051555 | 5509943 | expense | Despesa | RNG3I05 | DES-051555 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54992 | 51551 | 1683 | 2290 | 2022-09-07 00:01:06+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-30 13:57:25.536+00 | 2022-12-08 14:35:00.544+00 | 870 | 177 | 870 | 0 | 37 | DES-051551 | 5509943 | expense | Despesa | RNG4D02 | DES-051551 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54917 | 51476 | 1683 | 2290 | 2022-09-06 09:13:48+00 | 1 | 27.3 | 27.3 | 27.3 | 0 | 2022-09-30 13:56:37.698+00 | 2022-12-08 14:45:37.691+00 | 870 | 177 | 870 | 0 | 37 | DES-051476 | 5509943 | expense | Despesa | RNN8A28 | DES-051476 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54979 | 51538 | 1 | 1683 | 2290 | 162 | 2022-09-11 08:01:52+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-09-30 13:57:17.602+00 | 2022-12-08 12:46:59.784+00 | 870 | 177 | 870 | 0 | 37 | DES-051538 | 5558134 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-051538 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 184650 | 174980 | 1 | 67 | 1683 | 2290 | 212 | 2022-12-16 13:15:43+00 | 1 | 48.5 | 48.5 | 48.5 | 0 | 2023-01-10 19:36:31.953+00 | 2023-01-10 19:36:31.989+00 | 870 | 870 | 270 | 16/12/2022 10:15-JBB0J64-5845217 | 5845217 | expense | Despesa | SP 330 - km 215+000 - Norte - Pirassununga | DES-174980 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 184655 | 174985 | 1 | 67 | 1683 | 2290 | 138 | 2022-12-11 13:10:22+00 | 1 | 37 | 37 | 37 | 0 | 2023-01-10 19:36:37.172+00 | 2023-01-10 19:36:37.182+00 | 870 | 870 | 270 | 11/12/2022 10:10-JAQ1C58-5845217 | 5845217 | expense | Despesa | BR 153 - km 553+100 - Norte - PROF JAMIL | DES-174985 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 55013 | 51572 | 1 | 1683 | 2290 | 331 | 2022-09-11 07:32:32+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-30 13:58:04.356+00 | 2022-12-08 12:47:16.256+00 | 870 | 177 | 870 | 0 | 37 | DES-051572 | 5558134 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-051572 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 55027 | 51586 | 1 | 1683 | 2290 | 212 | 2022-09-11 07:05:03+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-30 13:58:15.636+00 | 2022-12-08 12:47:34.398+00 | 870 | 177 | 870 | 0 | 37 | DES-051586 | 5558134 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-051586 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 55070 | 51629 | 1 | 1683 | 2290 | 188 | 2022-09-11 07:30:17+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-09-30 13:59:03.559+00 | 2022-12-08 12:47:18.755+00 | 870 | 177 | 870 | 0 | 37 | DES-051629 | 5558134 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-051629 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 74346 | 1 | 68 | 1007 | 126 | 2022-10-11 13:30:00+00 | 189978 | 2022-10-11 13:32:25.44+00 | 2022-10-11 13:32:25.498+00 | 446 | 446 | 189978 | 105 | 6514 | service_order | TRA-074346 |