| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35687 | 31623 | 1683 | 2290 | 2022-08-01 19:29:26+00 | 1 | 112.2 | 112.2 | 112.2 | 0 | 2022-09-27 19:53:39.78+00 | 2022-11-24 17:04:41.133+00 | 376 | 1403 | 376 | 0 | 37 | DES-031623 | 5386272 | expense | Despesa | PRV1749 | DES-031623 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35686 | 31622 | 1683 | 2290 | 2022-08-01 18:54:47+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-27 19:53:38.809+00 | 2022-11-24 17:05:02.458+00 | 376 | 1403 | 376 | 0 | 37 | DES-031622 | 5386272 | expense | Despesa | PRV1799 | DES-031622 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35682 | 31618 | 1683 | 2290 | 2022-08-01 22:10:17+00 | 1 | 27.3 | 27.3 | 27.3 | 0 | 2022-09-27 19:53:31.503+00 | 2022-11-24 16:59:37.003+00 | 376 | 1403 | 376 | 0 | 37 | DES-031618 | 5386272 | expense | Despesa | RNG3I05 | DES-031618 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51605 | 48161 | 1683 | 2290 | 2022-08-28 11:46:12+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-30 12:54:45.855+00 | 2022-11-29 22:04:21.24+00 | 870 | 77 | 870 | 0 | 37 | DES-048161 | 5509943 | expense | Despesa | RNN8A17 | DES-048161 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31086 | 26910 | 1 | 1683 | 2290 | 212 | 2022-07-29 17:54:08+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-27 13:53:45.127+00 | 2022-12-08 18:12:14.206+00 | 870 | 177 | 870 | 0 | 37 | DES-026910 | 5386272 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-026910 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31120 | 26944 | 1 | 1683 | 2290 | 329 | 2022-07-29 16:22:52+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-27 13:54:47.341+00 | 2022-12-08 18:13:18.568+00 | 870 | 177 | 870 | 0 | 37 | DES-026944 | 5386272 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-026944 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31108 | 26932 | 1 | 1683 | 2290 | 327 | 2022-07-29 17:33:00+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-27 13:54:27.244+00 | 2022-12-08 18:12:26.927+00 | 870 | 177 | 870 | 0 | 37 | DES-026932 | 5386272 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-026932 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31100 | 26924 | 1 | 1683 | 2290 | 284 | 2022-07-29 16:59:53+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-27 13:54:10.791+00 | 2022-12-08 18:12:49.84+00 | 870 | 177 | 870 | 0 | 37 | DES-026924 | 5386272 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-026924 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31080 | 26904 | 1 | 1683 | 2290 | 203 | 2022-07-29 17:08:07+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-27 13:53:34.483+00 | 2022-12-08 18:12:45.268+00 | 870 | 177 | 870 | 0 | 37 | DES-026904 | 5386272 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-026904 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31103 | 26927 | 1 | 1683 | 2290 | 69 | 2022-07-29 17:26:38+00 | 1 | 84 | 84 | 84 | 0 | 2022-09-27 13:54:17.597+00 | 2022-12-08 18:12:33.493+00 | 870 | 177 | 870 | 0 | 37 | DES-026927 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-026927 | Pedágio |