| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19874 | 15579 | 1 | 1683 | 2290 | 182 | 2022-08-20 16:54:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 19:34:56.312+00 | 2022-09-20 19:34:56.334+00 | 514 | 514 | 37 | 20/08/2022 13:54-JBA6D32 | expense | Despesa | SP-075 - km 12+500 - Sul - Itu | DES-015579 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19877 | 15582 | 1 | 1683 | 2290 | 182 | 2022-08-20 20:24:00+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-20 19:35:01.233+00 | 2022-09-20 19:35:01.28+00 | 514 | 514 | 37 | 20/08/2022 17:24-JBA6D32 | expense | Despesa | SP-021 - km 25+360 - Sul - São | DES-015582 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19891 | 15596 | 1 | 1683 | 2290 | 183 | 2022-08-23 14:54:00+00 | 1 | 23.56 | 23.56 | 23.56 | 0 | 2022-09-20 19:35:21.116+00 | 2022-09-20 19:35:21.134+00 | 514 | 514 | 37 | 23/08/2022 11:54-JBA6D33 | expense | Despesa | BR 116 - km 165 - NORTE - JACAREI | DES-015596 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19842 | 15547 | 1 | 1683 | 2290 | 180 | 2022-08-27 20:11:00+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-20 19:34:10.876+00 | 2022-11-29 22:12:37.794+00 | 514 | 77 | 514 | 0 | 37 | DES-015547 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLÂNDIA | DES-015547 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228792 | 1 | 67 | 5 | 144 | 2023-02-17 15:15:00+00 | 121116 | 2023-02-17 15:16:13.739+00 | 2023-02-17 15:16:13.753+00 | 37 | 37 | 121116 | 1 | 8662 | service_order | TRA-228792 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19867 | 15572 | 1 | 1683 | 2290 | 182 | 2022-08-19 11:52:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 19:34:45.68+00 | 2022-09-20 19:34:45.701+00 | 514 | 514 | 37 | 19/08/2022 08:52-JBA6D32 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015572 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19868 | 15573 | 1 | 1683 | 2290 | 182 | 2022-08-19 12:26:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 19:34:47.173+00 | 2022-09-20 19:34:47.189+00 | 514 | 514 | 37 | 19/08/2022 09:26-JBA6D32 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-015573 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19870 | 15575 | 1 | 1683 | 2290 | 182 | 2022-08-19 13:15:00+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-20 19:34:50.324+00 | 2022-09-20 19:34:50.34+00 | 514 | 514 | 37 | 19/08/2022 10:15-JBA6D32 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-015575 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19879 | 15584 | 1 | 1683 | 2290 | 182 | 2022-08-20 21:06:00+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-09-20 19:35:05.333+00 | 2022-09-20 19:35:05.366+00 | 514 | 514 | 37 | 20/08/2022 18:06-JBA6D32 | expense | Despesa | SP-160 - km 32 - Sul - São Bernardo do Campo | DES-015584 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19880 | 15585 | 1 | 1683 | 2290 | 182 | 2022-08-22 13:54:00+00 | 1 | 42.6 | 42.6 | 42.6 | 0 | 2022-09-20 19:35:06.883+00 | 2022-09-20 19:35:06.907+00 | 514 | 514 | 37 | 22/08/2022 10:54-JBA6D32 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-015585 | Pedágio |