| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44687 | 40329 | 1683 | 2290 | 2022-08-09 14:18:23+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-29 14:10:08.099+00 | 2022-11-22 15:33:50.251+00 | 870 | 77 | 870 | 0 | 37 | DES-040329 | 5425013 | expense | Despesa | PRV1809 | DES-040329 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44644 | 40285 | 1683 | 2290 | 2022-08-09 13:29:32+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-29 14:09:42.143+00 | 2022-11-22 15:34:40.913+00 | 870 | 77 | 870 | 0 | 37 | DES-040285 | 5425013 | expense | Despesa | RNF3E28 | DES-040285 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49012 | 45572 | 1 | 1683 | 2290 | 179 | 2022-08-30 14:05:05+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-30 11:35:20.825+00 | 2022-11-29 21:39:03.008+00 | 870 | 77 | 870 | 0 | 37 | DES-045572 | 5509943 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-045572 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44748 | 40389 | 1683 | 2290 | 2022-08-09 19:31:45+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-29 14:10:48.947+00 | 2022-11-22 15:29:16.671+00 | 870 | 77 | 870 | 0 | 37 | DES-040389 | 5425013 | expense | Despesa | RNN8A28 | DES-040389 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44683 | 40324 | 1683 | 2290 | 2022-08-09 15:56:19+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-09-29 14:10:05.993+00 | 2022-11-22 15:32:28.655+00 | 870 | 77 | 870 | 0 | 37 | DES-040324 | 5425013 | expense | Despesa | PRV1759 | DES-040324 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39805 | 35453 | 1 | 1683 | 2290 | 171 | 2022-08-07 11:09:40+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-09-29 12:09:58.33+00 | 2022-11-22 15:56:28.41+00 | 870 | 77 | 870 | 0 | 37 | DES-035453 | 5386272 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-035453 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44661 | 40302 | 1683 | 2290 | 2022-08-09 14:26:30+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-29 14:09:52.744+00 | 2022-11-22 15:33:32.895+00 | 870 | 77 | 870 | 0 | 37 | DES-040302 | 5425013 | expense | Despesa | RNG4D08 | DES-040302 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39810 | 35458 | 1 | 1683 | 2290 | 142 | 2022-08-06 19:55:29+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-29 12:10:06.319+00 | 2022-11-22 16:00:33.126+00 | 870 | 77 | 870 | 0 | 37 | DES-035458 | 5386272 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-035458 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 110022 | 1 | 67 | 94 | 139 | 2022-11-04 20:22:00+00 | 173301.2 | 2022-11-04 20:23:02.47+00 | 2022-11-04 20:23:02.626+00 | 39 | 39 | 173301.2 | 725.2000000000116 | 9482 | service_order | TRA-110022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49021 | 45581 | 1 | 1683 | 2290 | 241 | 2022-08-30 13:54:43+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-30 11:35:32.874+00 | 2022-11-29 21:39:14.293+00 | 870 | 77 | 870 | 0 | 37 | DES-045581 | 5509943 | expense | Despesa | SP-280 - km 18+000 - Oeste - Osasco | DES-045581 | Pedágio |