| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 103444 | 102951 | 1683 | 2290 | 2022-07-11 13:14:45+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 19:10:40.271+00 | 2022-12-09 14:49:18.723+00 | 870 | 177 | 870 | 0 | 37 | DES-102951 | 5294728 | expense | Despesa | PRV1689 | DES-102951 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18173 | 13891 | 1 | 1683 | 2290 | 134 | 2022-08-27 21:44:00+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-20 18:40:33.613+00 | 2022-11-29 22:11:01.026+00 | 514 | 77 | 514 | 0 | 37 | DES-013891 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-013891 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164967 | 156272 | 1 | 67 | 1 | 15032 | 597 | 556 | 2022-12-19 19:47:00+00 | 2 | 350 | 175 | 350 | 2022-12-19 19:49:05.283+00 | 2022-12-19 19:49:05.317+00 | 38 | 38 | 14515 | 40 | expense | Despesa | DES-156272 | PARALAMA INT RANDON 2009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18180 | 13898 | 1 | 1683 | 2290 | 116 | 2022-08-18 23:41:00+00 | 1 | 46.5 | 46.5 | 46.5 | 0 | 2022-09-20 18:40:42.846+00 | 2022-09-20 18:40:42.869+00 | 514 | 514 | 37 | 18/08/2022 20:41-JAN9J29 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-013898 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18195 | 13913 | 1 | 1683 | 2290 | 116 | 2022-08-22 17:24:00+00 | 1 | 20.4 | 20.4 | 20.4 | 0 | 2022-09-20 18:41:03.98+00 | 2022-09-20 18:41:03.998+00 | 514 | 514 | 37 | 22/08/2022 14:24-JAN9J29 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANÁPOLIS | DES-013913 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18203 | 13921 | 1 | 1683 | 2290 | 116 | 2022-08-24 19:06:00+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-20 18:41:16.757+00 | 2022-09-20 18:41:16.773+00 | 514 | 514 | 37 | 24/08/2022 16:06-JAN9J29 | expense | Despesa | SP-330 - km 281+000 - SUL - SÃO SIMÃO | DES-013921 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18389 | 14107 | 1 | 1683 | 2290 | 137 | 2022-08-26 15:57:00+00 | 1 | 29 | 29 | 29 | 0 | 2022-09-20 18:45:58.337+00 | 2022-11-29 22:48:37.444+00 | 514 | 77 | 514 | 0 | 37 | DES-014107 | expense | Despesa | BR-040 - km 93+275 - NORTE - Cristalina | DES-014107 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18220 | 13938 | 1 | 1683 | 2290 | 116 | 2022-08-27 00:23:00+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-20 18:41:40.723+00 | 2022-11-29 22:35:41.948+00 | 514 | 77 | 514 | 0 | 37 | DES-013938 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-013938 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18270 | 13988 | 1 | 1683 | 2290 | 117 | 2022-08-28 10:17:00+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-09-20 18:42:50.122+00 | 2022-11-29 22:06:07.728+00 | 514 | 77 | 514 | 0 | 37 | DES-013988 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-013988 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18247 | 13965 | 1 | 1683 | 2290 | 117 | 2022-08-20 15:47:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 18:42:19.344+00 | 2022-09-20 18:42:19.362+00 | 514 | 514 | 37 | 20/08/2022 12:47-JAN9J32 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-013965 | Pedágio |