| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103906 | 103412 | 1683 | 2290 | 2022-07-13 19:44:22+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-25 19:23:56.181+00 | 2022-12-09 14:10:18.682+00 | 870 | 177 | 870 | 0 | 37 | DES-103412 | 5294728 | expense | Despesa | PRV1789 | DES-103412 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103870 | 103376 | 1683 | 2290 | 2022-07-13 19:32:09+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 19:23:13.178+00 | 2022-12-09 14:10:45.941+00 | 870 | 177 | 870 | 0 | 37 | DES-103376 | 5294728 | expense | Despesa | RNG4D09 | DES-103376 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138264 | 1 | 67 | 185 | 2022-01-01 17:55:00+00 | 0.1 | 2022-11-28 22:26:59.768+00 | 2022-12-12 19:51:29.064+00 | 1 | 37 | 1 | 0.1 | 0 | 4410 | 415 | 1026 | vehicle_maintenance_plan_service | TRA-138264 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 148303 | 140450 | 1 | 67 | 1683 | 2290 | 170 | 2022-11-05 10:56:33+00 | 1 | 10 | 10 | 10 | 0 | 2022-12-12 20:08:05.961+00 | 2022-12-12 20:08:05.984+00 | 870 | 870 | 270 | 05/11/2022 07:56-JBA5G09-5747735 | 5747735 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-140450 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44148 | 39789 | 1 | 1683 | 2290 | 200 | 2022-08-15 18:08:03+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-29 13:53:54.559+00 | 2022-11-22 13:29:55.521+00 | 870 | 77 | 870 | 0 | 37 | DES-039789 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-039789 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44146 | 39787 | 1 | 1683 | 2290 | 140 | 2022-08-15 18:01:28+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-29 13:53:52.481+00 | 2022-11-22 13:30:13.683+00 | 870 | 77 | 870 | 0 | 37 | DES-039787 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-039787 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44141 | 39782 | 1 | 1683 | 2290 | 153 | 2022-08-15 17:51:19+00 | 1 | 29.45 | 29.45 | 29.45 | 0 | 2022-09-29 13:53:46.319+00 | 2022-11-22 13:30:27.79+00 | 870 | 77 | 870 | 0 | 37 | DES-039782 | 5425013 | expense | Despesa | BR 116 - km 165 - NORTE - JACAREI | DES-039782 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44117 | 39758 | 1 | 1683 | 2290 | 157 | 2022-08-15 17:45:50+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-29 13:53:08.516+00 | 2022-11-22 13:30:38.876+00 | 870 | 77 | 870 | 0 | 37 | DES-039758 | 5425013 | expense | Despesa | SP-021 - km 7+000 - Oeste - Sao Paulo | DES-039758 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44116 | 39757 | 1 | 1683 | 2290 | 154 | 2022-08-15 17:44:02+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 13:53:06.666+00 | 2022-11-22 13:30:41.273+00 | 870 | 77 | 870 | 0 | 37 | DES-039757 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-039757 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44093 | 39734 | 1 | 1683 | 2290 | 166 | 2022-08-15 17:41:17+00 | 1 | 27.93 | 27.93 | 27.93 | 0 | 2022-09-29 13:52:37.8+00 | 2022-11-22 13:30:43.876+00 | 870 | 77 | 870 | 0 | 37 | DES-039734 | 5425013 | expense | Despesa | SP-310 - km 181+350 - Norte - RIO CLARO | DES-039734 | Pedágio |