| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92601 | 92140 | 1683 | 2290 | 1477 | 2022-07-04 11:47:30+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 12:01:21.651+00 | 2022-12-09 11:33:35.493+00 | 870 | 177 | 870 | 0 | 37 | DES-092140 | 5246234 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-092140 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92579 | 92118 | 1683 | 2290 | 2022-07-02 16:49:46+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 12:00:54.649+00 | 2022-12-09 11:58:09.65+00 | 870 | 177 | 870 | 0 | 37 | DES-092118 | 5246234 | expense | Despesa | RNF3E28 | DES-092118 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92553 | 92092 | 1683 | 2290 | 2022-07-02 18:02:03+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2022-10-25 12:00:23.85+00 | 2022-12-09 11:57:36.181+00 | 870 | 177 | 870 | 0 | 37 | DES-092092 | 5246234 | expense | Despesa | RNG5H54 | DES-092092 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92517 | 92056 | 1683 | 2290 | 2022-07-02 15:40:21+00 | 1 | 42 | 42 | 42 | 0 | 2022-10-25 11:59:33.22+00 | 2022-12-09 11:58:38.995+00 | 870 | 177 | 870 | 0 | 37 | DES-092056 | 5246234 | expense | Despesa | PRV1789 | DES-092056 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92506 | 92045 | 1 | 1683 | 2290 | 209 | 2022-07-04 10:07:49+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-10-25 11:59:18.236+00 | 2022-12-09 11:34:50.739+00 | 870 | 177 | 870 | 0 | 37 | DES-092045 | 5246234 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-092045 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92558 | 92097 | 1683 | 2290 | 2022-07-02 18:36:05+00 | 1 | 168.3 | 168.3 | 168.3 | 0 | 2022-10-25 12:00:29.872+00 | 2022-12-09 11:57:23.732+00 | 870 | 177 | 870 | 0 | 37 | DES-092097 | 5246234 | expense | Despesa | PRV1819 | DES-092097 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92592 | 92131 | 1683 | 2290 | 1477 | 2022-07-04 11:36:59+00 | 1 | 15 | 15 | 15 | 0 | 2022-10-25 12:01:13.803+00 | 2022-12-09 11:33:40.061+00 | 870 | 177 | 870 | 0 | 37 | DES-092131 | 5246234 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-092131 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92526 | 92065 | 1 | 1683 | 2290 | 176 | 2022-07-04 11:48:45+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 11:59:44.52+00 | 2022-12-09 11:33:33.287+00 | 870 | 177 | 870 | 0 | 37 | DES-092065 | 5246234 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-092065 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92651 | 92190 | 1683 | 2290 | 1477 | 2022-07-04 12:47:24+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-10-25 12:02:42.952+00 | 2022-12-09 11:32:06.942+00 | 870 | 177 | 870 | 0 | 37 | DES-092190 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-092190 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92600 | 92139 | 1683 | 2290 | 2022-07-02 18:41:54+00 | 1 | 70.11 | 70.11 | 70.11 | 0 | 2022-10-25 12:01:21.048+00 | 2022-12-09 11:57:20.562+00 | 870 | 177 | 870 | 0 | 37 | DES-092139 | 5246234 | expense | Despesa | PRV1799 | DES-092139 | Pedágio |