| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150015 | 142162 | 1 | 67 | 1683 | 2290 | 321 | 2022-11-08 12:28:20+00 | 1 | 28.12 | 28.12 | 28.12 | 0 | 2022-12-13 11:15:04.003+00 | 2022-12-13 11:15:04.028+00 | 870 | 870 | 270 | 08/11/2022 09:28-FLA5G16-5770747 | 5770747 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-142162 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 185537 | 175794 | 1 | 68 | 1683 | 2290 | 123 | 2022-12-21 12:57:54+00 | 1 | 47.2 | 47.2 | 47.2 | 0 | 2023-01-11 11:07:33.699+00 | 2023-01-11 11:07:33.708+00 | 870 | 870 | 270 | 21/12/2022 09:57-JAK8E30-5867845 | 5867845 | expense | Despesa | SP 330 - km 26+495 - Norte - Sao Paulo | DES-175794 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62578 | 59132 | 1683 | 2290 | 2022-09-17 18:06:21+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-30 17:22:21.433+00 | 2022-12-07 20:36:18.937+00 | 870 | 177 | 870 | 0 | 37 | DES-059132 | 5558134 | expense | Despesa | PRV1799 | DES-059132 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62602 | 59156 | 1683 | 2290 | 2022-09-16 17:24:11+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-30 17:22:53.204+00 | 2022-12-07 20:52:12.994+00 | 870 | 177 | 870 | 0 | 37 | DES-059156 | 5558134 | expense | Despesa | RNG4D09 | DES-059156 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62619 | 59173 | 1683 | 2290 | 2022-09-16 16:02:23+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-30 17:23:18.542+00 | 2022-12-07 20:53:15.703+00 | 870 | 177 | 870 | 0 | 37 | DES-059173 | 5558134 | expense | Despesa | RNN8A28 | DES-059173 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62643 | 59197 | 1683 | 2290 | 2022-09-16 13:39:15+00 | 1 | 16.6 | 16.6 | 16.6 | 0 | 2022-09-30 17:24:00.431+00 | 2022-12-08 11:37:41.141+00 | 870 | 177 | 870 | 0 | 37 | DES-059197 | 5558134 | expense | Despesa | OOA7H71 | DES-059197 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62453 | 59007 | 1 | 10794 | 2423 | 319 | 2022-01-01 03:00:00+00 | 1 | 2.96 | 2.96 | 2.96 | 0 | 2022-09-30 17:18:56.36+00 | 2022-09-30 17:19:15.333+00 | 514 | 514 | 514 | 0 | 45 | 01/01/2022 00:00-FZN8I98-861698 | 861698 | expense | Despesa | SASMDT SAT COM TELEMETRIA | DES-059007 | LOCAÇÃO BOTÃO DE PÂNICO EXTRA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93898 | 93436 | 1 | 1683 | 2290 | 106 | 2022-07-07 15:33:09+00 | 1 | 151 | 151 | 151 | 0 | 2022-10-25 13:36:40.082+00 | 2022-12-09 12:30:46.54+00 | 870 | 177 | 870 | 0 | 37 | DES-093436 | 5246234 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-093436 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62661 | 59215 | 1683 | 2290 | 2022-09-13 20:18:16+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-30 17:24:26.959+00 | 2022-12-08 12:15:20.937+00 | 870 | 177 | 870 | 0 | 37 | DES-059215 | 5558134 | expense | Despesa | RNN8A20 | DES-059215 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 62494 | 59048 | 1683 | 2290 | 2022-09-14 11:38:40+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-09-30 17:20:06.91+00 | 2022-12-08 12:09:20.904+00 | 870 | 177 | 870 | 0 | 37 | DES-059048 | 5558134 | expense | Despesa | PRV1759 | DES-059048 | Pedágio |