| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16180 | 11897 | 1 | 1683 | 2290 | 112 | 2022-08-26 14:46:00+00 | 1 | 15.3 | 15.3 | 15.3 | 0 | 2022-09-20 17:43:20.081+00 | 2022-11-29 22:50:45.382+00 | 514 | 77 | 514 | 0 | 37 | DES-011897 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-011897 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16161 | 11878 | 1 | 1683 | 2290 | 69 | 2022-08-26 20:19:00+00 | 1 | 20 | 20 | 20 | 0 | 2022-09-20 17:42:56.111+00 | 2022-11-29 22:42:29.699+00 | 514 | 77 | 514 | 0 | 37 | DES-011878 | expense | Despesa | SP-021 - km 3+050 - Oeste - São Paulo | DES-011878 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16566 | 12283 | 1 | 1683 | 2290 | 321 | 2022-08-28 11:25:00+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-20 17:55:08.5+00 | 2022-11-29 22:04:39.809+00 | 514 | 77 | 514 | 0 | 37 | DES-012283 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-012283 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16162 | 11879 | 1 | 1683 | 2290 | 69 | 2022-08-26 20:33:00+00 | 1 | 84.8 | 84.8 | 84.8 | 0 | 2022-09-20 17:42:57.503+00 | 2022-11-29 22:42:00.471+00 | 514 | 77 | 514 | 0 | 37 | DES-011879 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-011879 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16163 | 11880 | 1 | 1683 | 2290 | 69 | 2022-08-26 21:04:00+00 | 1 | 84 | 84 | 84 | 0 | 2022-09-20 17:42:58.78+00 | 2022-11-29 22:40:58.106+00 | 514 | 77 | 514 | 0 | 37 | DES-011880 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-011880 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16557 | 12274 | 1 | 1683 | 2290 | 321 | 2022-08-27 14:40:00+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-20 17:54:55.994+00 | 2022-11-29 22:21:56.474+00 | 514 | 77 | 514 | 0 | 37 | DES-012274 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-012274 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16182 | 11899 | 1 | 1683 | 2290 | 112 | 2022-08-27 16:18:00+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-20 17:43:24.589+00 | 2022-11-29 22:18:37.693+00 | 514 | 77 | 514 | 0 | 37 | DES-011899 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-011899 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16184 | 11901 | 1 | 1683 | 2290 | 112 | 2022-08-27 19:24:00+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-20 17:43:26.828+00 | 2022-11-29 22:13:50.533+00 | 514 | 77 | 514 | 0 | 37 | DES-011901 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLÂNDIA | DES-011901 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16562 | 12279 | 1 | 1683 | 2290 | 321 | 2022-08-27 21:10:00+00 | 1 | 115.14 | 115.14 | 115.14 | 0 | 2022-09-20 17:55:02.652+00 | 2022-11-29 22:11:32.241+00 | 514 | 77 | 514 | 0 | 37 | DES-012279 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-012279 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16181 | 11898 | 1 | 1683 | 2290 | 112 | 2022-08-27 12:32:00+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-09-20 17:43:23.389+00 | 2022-11-29 22:26:43.848+00 | 514 | 77 | 514 | 0 | 37 | DES-011898 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANÁPOLIS | DES-011898 | Pedágio |