| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21050 | 16753 | 1 | 1683 | 2290 | 211 | 2022-08-20 19:23:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 20:02:24.58+00 | 2022-09-20 20:02:24.643+00 | 514 | 514 | 37 | 20/08/2022 16:23-JBB0J63 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-016753 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21053 | 16756 | 1 | 1683 | 2290 | 211 | 2022-08-21 15:26:00+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-20 20:02:28.489+00 | 2022-09-20 20:02:28.507+00 | 514 | 514 | 37 | 21/08/2022 12:26-JBB0J63 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-016756 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21057 | 16760 | 1 | 1683 | 2290 | 211 | 2022-08-21 17:51:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 20:02:33.58+00 | 2022-09-20 20:02:33.593+00 | 514 | 514 | 37 | 21/08/2022 14:51-JBB0J63 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-016760 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600739 | 1 | 67 | 215 | 199 | 2024-04-10 12:35:00+00 | 160478 | 2024-04-11 12:35:08.26+00 | 2024-04-11 12:35:08.32+00 | 1767 | 1767 | 160478 | 2314 | 102805 | service_order | TRA-600739 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21061 | 16764 | 1 | 1683 | 2290 | 211 | 2022-08-26 20:48:00+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-20 20:02:39.848+00 | 2022-11-29 22:41:23.915+00 | 514 | 77 | 514 | 0 | 37 | DES-016764 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-016764 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21072 | 16775 | 1 | 1683 | 2290 | 211 | 2022-08-27 15:25:00+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-09-20 20:02:55.689+00 | 2022-11-29 22:20:21.239+00 | 514 | 77 | 514 | 0 | 37 | DES-016775 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-016775 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21031 | 16734 | 1 | 1683 | 2290 | 210 | 2022-08-27 19:48:00+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-20 20:01:58.411+00 | 2022-11-29 22:13:10.187+00 | 514 | 77 | 514 | 0 | 37 | DES-016734 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLÂNDIA | DES-016734 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21032 | 16735 | 1 | 1683 | 2290 | 210 | 2022-08-27 21:34:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 20:01:59.94+00 | 2022-11-29 22:11:14.818+00 | 514 | 77 | 514 | 0 | 37 | DES-016735 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlândia | DES-016735 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21079 | 16781 | 1 | 1683 | 2290 | 211 | 2022-08-28 07:29:00+00 | 1 | 45 | 45 | 45 | 0 | 2022-09-20 20:03:04.111+00 | 2022-11-29 22:08:08.318+00 | 514 | 77 | 514 | 0 | 37 | DES-016781 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-016781 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21081 | 16783 | 1 | 1683 | 2290 | 212 | 2022-08-18 14:51:00+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-20 20:03:06.52+00 | 2022-09-20 20:03:06.531+00 | 514 | 514 | 37 | 18/08/2022 11:51-JBB0J64 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-016783 | Pedágio |