| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47618 | 44180 | 1683 | 2290 | 2022-08-27 16:55:50+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-09-29 19:33:30.631+00 | 2022-11-29 22:17:53.295+00 | 870 | 77 | 870 | 0 | 37 | DES-044180 | 5466807 | expense | Despesa | PRV1789 | DES-044180 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47578 | 44140 | 1683 | 2290 | 2022-08-27 13:23:50+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-29 19:32:34.775+00 | 2022-11-29 22:24:45.529+00 | 870 | 77 | 870 | 0 | 37 | DES-044140 | 5466807 | expense | Despesa | RNN8A17 | DES-044140 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52034 | 48590 | 1683 | 2290 | 2022-09-04 15:18:43+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-30 12:59:14.31+00 | 2022-12-08 15:02:51.516+00 | 870 | 177 | 870 | 0 | 37 | DES-048590 | 5509943 | expense | Despesa | RNG4D10 | DES-048590 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51386 | 47942 | 1 | 1683 | 2290 | 117 | 2022-09-01 11:37:40+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-30 12:41:26.884+00 | 2022-12-08 17:42:19.134+00 | 870 | 177 | 870 | 0 | 37 | DES-047942 | 5509943 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-047942 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52085 | 48640 | 1 | 1683 | 2290 | 180 | 2022-09-02 14:35:38+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-30 12:59:45.75+00 | 2022-12-08 17:19:34.846+00 | 870 | 177 | 870 | 0 | 37 | DES-048640 | 5509943 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-048640 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52050 | 48606 | 1 | 1683 | 2290 | 175 | 2022-09-02 16:41:23+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-30 12:59:23.37+00 | 2022-12-08 15:19:38.758+00 | 870 | 177 | 870 | 0 | 37 | DES-048606 | 5509943 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-048606 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52108 | 48664 | 1 | 1683 | 2290 | 133 | 2022-09-02 17:23:18+00 | 1 | 76.76 | 76.76 | 76.76 | 0 | 2022-09-30 13:00:02.601+00 | 2022-12-08 15:19:06.211+00 | 870 | 177 | 870 | 0 | 37 | DES-048664 | 5509943 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-048664 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52042 | 48598 | 1 | 1683 | 2290 | 169 | 2022-09-02 14:09:23+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-30 12:59:18.345+00 | 2022-12-08 17:20:03.092+00 | 870 | 177 | 870 | 0 | 37 | DES-048598 | 5509943 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-048598 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52100 | 48656 | 1 | 1683 | 2290 | 204 | 2022-09-02 17:19:26+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-30 12:59:57.949+00 | 2022-12-08 15:19:10.456+00 | 870 | 177 | 870 | 0 | 37 | DES-048656 | 5509943 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-048656 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52035 | 48591 | 1683 | 2290 | 2022-09-04 18:04:38+00 | 1 | 130.9 | 130.9 | 130.9 | 0 | 2022-09-30 12:59:15.169+00 | 2022-12-08 15:02:08.697+00 | 870 | 177 | 870 | 0 | 37 | DES-048591 | 5509943 | expense | Despesa | RNG4D10 | DES-048591 | Pedágio |