| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104248 | 103752 | 1683 | 2290 | 2022-07-16 23:11:46+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-10-25 19:37:34.204+00 | 2022-12-08 20:01:53.074+00 | 870 | 177 | 870 | 0 | 37 | DES-103752 | 5294728 | expense | Despesa | RNN8A15 | DES-103752 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104275 | 103779 | 1 | 1683 | 2290 | 325 | 2022-07-19 19:05:29+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 19:38:26.352+00 | 2022-12-08 19:36:05.169+00 | 870 | 177 | 870 | 0 | 37 | DES-103779 | 5333791 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-103779 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104285 | 103789 | 1683 | 2290 | 2022-07-16 23:47:07+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-25 19:38:37.864+00 | 2022-12-08 20:01:41.589+00 | 870 | 177 | 870 | 0 | 37 | DES-103789 | 5294728 | expense | Despesa | RNN8A17 | DES-103789 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104291 | 103795 | 1 | 1683 | 2290 | 189 | 2022-07-20 01:29:21+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-10-25 19:38:48.879+00 | 2022-12-08 19:32:08.614+00 | 870 | 177 | 870 | 0 | 37 | DES-103795 | 5333791 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-103795 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44128 | 39769 | 1 | 1683 | 2290 | 153 | 2022-08-15 15:35:23+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-29 13:53:23.082+00 | 2022-11-22 13:33:29.685+00 | 870 | 77 | 870 | 0 | 37 | DES-039769 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-039769 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44126 | 39767 | 1 | 1683 | 2290 | 173 | 2022-08-15 15:35:18+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-29 13:53:20.626+00 | 2022-11-22 13:33:33.154+00 | 870 | 77 | 870 | 0 | 37 | DES-039767 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-039767 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44149 | 39790 | 1 | 1683 | 2290 | 169 | 2022-08-15 14:35:52+00 | 1 | 29.45 | 29.45 | 29.45 | 0 | 2022-09-29 13:53:56.172+00 | 2022-11-22 13:34:03.509+00 | 870 | 77 | 870 | 0 | 37 | DES-039790 | 5425013 | expense | Despesa | BR 116 - km 165 - NORTE - JACAREI | DES-039790 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44132 | 39773 | 1 | 1683 | 2290 | 130 | 2022-08-15 13:54:31+00 | 1 | 12.92 | 12.92 | 12.92 | 0 | 2022-09-29 13:53:27.815+00 | 2022-11-22 13:34:47.482+00 | 870 | 77 | 870 | 0 | 37 | DES-039773 | 5425013 | expense | Despesa | BR 116 - km 204 - SUL - ARUJA | DES-039773 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43979 | 39620 | 1 | 1683 | 2290 | 184 | 2022-08-15 13:27:23+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 13:50:13.522+00 | 2022-11-22 13:35:19.159+00 | 870 | 77 | 870 | 0 | 37 | DES-039620 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-039620 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43997 | 39638 | 1 | 1683 | 2290 | 193 | 2022-08-15 13:17:45+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-29 13:50:35.916+00 | 2022-11-22 13:35:37.481+00 | 870 | 77 | 870 | 0 | 37 | DES-039638 | 5425013 | expense | Despesa | SP-021 - km 87+940 - Sul - Ribeirao Pires | DES-039638 | Pedágio |