| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100055 | 99572 | 1683 | 2290 | 2022-07-10 16:09:11+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-25 16:44:37.716+00 | 2022-12-09 14:54:36.139+00 | 870 | 177 | 870 | 0 | 37 | DES-099572 | 5294728 | expense | Despesa | RNG3I05 | DES-099572 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100012 | 99529 | 1683 | 2290 | 2022-07-09 17:54:22+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-10-25 16:43:54.035+00 | 2022-12-09 15:06:08.886+00 | 870 | 177 | 870 | 0 | 37 | DES-099529 | 5294728 | expense | Despesa | RNG4D08 | DES-099529 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99930 | 99447 | 1 | 1683 | 2290 | 203 | 2022-07-12 14:14:04+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-10-25 16:42:29.6+00 | 2022-12-09 14:39:06.762+00 | 870 | 177 | 870 | 0 | 37 | DES-099447 | 5294728 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-099447 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99948 | 99465 | 1683 | 2290 | 2022-07-09 19:50:54+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-10-25 16:42:49.876+00 | 2022-12-09 15:04:14.977+00 | 870 | 177 | 870 | 0 | 37 | DES-099465 | 5294728 | expense | Despesa | PRV1799 | DES-099465 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99976 | 99492 | 1683 | 2290 | 1480 | 2022-07-12 14:27:11+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 16:43:17.77+00 | 2022-12-09 14:38:49.928+00 | 870 | 177 | 870 | 0 | 37 | DES-099492 | 5294728 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-099492 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100105 | 99622 | 1 | 1683 | 2290 | 151 | 2022-07-12 13:28:57+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-10-25 16:45:44.617+00 | 2022-12-09 14:39:43.97+00 | 870 | 177 | 870 | 0 | 37 | DES-099622 | 5294728 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-099622 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100048 | 99565 | 1683 | 2290 | 1482 | 2022-07-12 12:29:30+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-10-25 16:44:31.921+00 | 2022-12-09 14:40:40.512+00 | 870 | 177 | 870 | 0 | 37 | DES-099565 | 5294728 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-099565 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99987 | 99504 | 1 | 1683 | 2290 | 116 | 2022-07-12 14:47:05+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2022-10-25 16:43:27.839+00 | 2022-12-09 14:38:29.579+00 | 870 | 177 | 870 | 0 | 37 | DES-099504 | 5294728 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-099504 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99967 | 99484 | 1683 | 2290 | 2022-07-09 21:59:13+00 | 1 | 69.6 | 69.6 | 69.6 | 0 | 2022-10-25 16:43:10.498+00 | 2022-12-09 15:02:06.912+00 | 870 | 177 | 870 | 0 | 37 | DES-099484 | 5294728 | expense | Despesa | RNG4D02 | DES-099484 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100180 | 99697 | 1683 | 2290 | 2022-07-11 21:08:19+00 | 1 | 26 | 26 | 26 | 0 | 2022-10-25 16:47:01.592+00 | 2022-12-09 14:45:16.369+00 | 870 | 177 | 870 | 0 | 37 | DES-099697 | 5294728 | expense | Despesa | OOB7H79 | DES-099697 | Pedágio |