| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31694 | 27512 | 1 | 1683 | 2290 | 172 | 2022-07-30 14:33:47+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-09-27 14:17:24.836+00 | 2022-12-08 18:03:45.446+00 | 870 | 177 | 870 | 0 | 37 | DES-027512 | 5386272 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-027512 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31743 | 27561 | 1 | 1683 | 2290 | 183 | 2022-07-29 15:45:02+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-27 14:19:16.918+00 | 2022-12-08 18:13:43.882+00 | 870 | 177 | 870 | 0 | 37 | DES-027561 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-027561 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31746 | 27564 | 1 | 1683 | 2290 | 111 | 2022-07-30 14:29:54+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-27 14:19:21.817+00 | 2022-12-08 18:03:51.627+00 | 870 | 177 | 870 | 0 | 37 | DES-027564 | 5386272 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-027564 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40186 | 35834 | 1683 | 2290 | 2022-08-03 16:22:22+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-09-29 12:25:12.348+00 | 2022-11-24 14:36:59.641+00 | 870 | 1403 | 870 | 0 | 37 | DES-035834 | 5386272 | expense | Despesa | RNN8A17 | DES-035834 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40198 | 35846 | 1683 | 2290 | 2022-08-03 21:36:43+00 | 1 | 105.6 | 105.6 | 105.6 | 0 | 2022-09-29 12:25:23.911+00 | 2022-11-22 17:29:43.917+00 | 870 | 77 | 870 | 0 | 37 | DES-035846 | 5386272 | expense | Despesa | PRV1759 | DES-035846 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40208 | 35856 | 1683 | 2290 | 2022-08-03 21:12:07+00 | 1 | 7 | 7 | 7 | 0 | 2022-09-29 12:25:35.827+00 | 2022-11-22 17:31:17.258+00 | 870 | 77 | 870 | 0 | 37 | DES-035856 | 5386272 | expense | Despesa | RCA7D15 | DES-035856 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40190 | 35838 | 1683 | 2290 | 2022-08-03 19:02:04+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-09-29 12:25:16.18+00 | 2022-11-24 14:30:11.054+00 | 870 | 1403 | 870 | 0 | 37 | DES-035838 | 5386272 | expense | Despesa | OOA7H71 | DES-035838 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183568 | 173913 | 1 | 67 | 1683 | 2290 | 203 | 2022-12-15 09:05:17+00 | 1 | 49.8 | 49.8 | 49.8 | 0 | 2023-01-10 19:07:43.295+00 | 2023-01-10 19:07:43.304+00 | 870 | 870 | 270 | 15/12/2022 06:05-JBA7J63-5845217 | 5845217 | expense | Despesa | BR 050 - km 143+985 - SUL - Ipameri | DES-173913 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31709 | 27527 | 1 | 1683 | 2290 | 326 | 2022-07-30 16:57:47+00 | 1 | 56 | 56 | 56 | 0 | 2022-09-27 14:17:58.9+00 | 2022-12-08 18:01:33.008+00 | 870 | 177 | 870 | 0 | 37 | DES-027527 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-027527 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31706 | 27524 | 1 | 1683 | 2290 | 280 | 2022-07-30 16:06:24+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-27 14:17:49.235+00 | 2022-12-08 18:02:34.789+00 | 870 | 177 | 870 | 0 | 37 | DES-027524 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-027524 | Pedágio |