| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94829 | 94361 | 1 | 1683 | 2290 | 138 | 2022-07-07 10:13:14+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-25 14:20:14.215+00 | 2022-12-09 12:37:23.271+00 | 870 | 177 | 870 | 0 | 37 | DES-094361 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-094361 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76777 | 39 | 67 | 220 | 2022-10-11 19:09:00+00 | 230000 | 2022-10-19 19:14:45.826+00 | 2022-10-19 19:14:45.842+00 | 37 | 37 | 230000 | 0 | 2435 | 102 | 1320 | 1 | vehicle_maintenance_plan_service | TRA-076777 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97021 | 96548 | 1 | 1683 | 2290 | 156 | 2022-07-08 20:16:01+00 | 1 | 23.56 | 23.56 | 23.56 | 0 | 2022-10-25 15:22:02.955+00 | 2022-12-09 13:28:16.528+00 | 870 | 177 | 870 | 0 | 37 | DES-096548 | 5294728 | expense | Despesa | BR 116 - km 165 - SUL - JACAREI | DES-096548 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76778 | 39 | 67 | 220 | 2022-10-11 19:09:00+00 | 230000 | 2022-10-19 19:14:46.235+00 | 2022-10-19 19:14:46.248+00 | 37 | 37 | 230000 | 0 | 2436 | 102 | 1320 | vehicle_maintenance_plan_service | TRA-076778 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94845 | 94377 | 1 | 1683 | 2290 | 212 | 2022-07-07 11:54:08+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-10-25 14:20:43.561+00 | 2022-12-09 12:35:13.34+00 | 870 | 177 | 870 | 0 | 37 | DES-094377 | 5246234 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-094377 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76779 | 39 | 67 | 220 | 2022-10-11 19:10:00+00 | 230000 | 2022-10-19 19:14:48.304+00 | 2022-10-19 19:14:48.325+00 | 37 | 37 | 230000 | 0 | 2437 | 102 | 1320 | 1 | vehicle_maintenance_plan_service | TRA-076779 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94824 | 94356 | 1 | 1683 | 2290 | 228 | 2022-07-07 12:06:58+00 | 1 | 9.3 | 9.3 | 9.3 | 0 | 2022-10-25 14:20:06.516+00 | 2022-12-09 12:34:51.291+00 | 870 | 177 | 870 | 0 | 37 | DES-094356 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-094356 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94857 | 94389 | 1 | 1683 | 2290 | 132 | 2022-07-07 12:11:40+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-10-25 14:21:05.802+00 | 2022-12-09 12:34:42.5+00 | 870 | 177 | 870 | 0 | 37 | DES-094389 | 5246234 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-094389 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94862 | 94394 | 1 | 1683 | 2290 | 160 | 2022-07-07 12:24:26+00 | 1 | 76.76 | 76.76 | 76.76 | 0 | 2022-10-25 14:21:12.517+00 | 2022-12-09 12:34:26.354+00 | 870 | 177 | 870 | 0 | 37 | DES-094394 | 5246234 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-094394 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 94850 | 94382 | 1 | 1683 | 2290 | 200 | 2022-07-07 11:40:46+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-25 14:20:53.589+00 | 2022-12-09 12:35:26.707+00 | 870 | 177 | 870 | 0 | 37 | DES-094382 | 5246234 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-094382 | Pedágio |