| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56588 | 53146 | 1 | 1683 | 2290 | 197 | 2022-09-10 10:54:51+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 14:31:14.33+00 | 2022-12-08 13:58:41.155+00 | 870 | 177 | 870 | 0 | 37 | DES-053146 | 5558134 | expense | Despesa | SP-300 - km 497+912 - Leste - Glicerio | DES-053146 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32631 | 28450 | 1683 | 2290 | 2022-08-23 16:50:54+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-27 14:35:37.111+00 | 2022-11-21 16:50:09.767+00 | 376 | 376 | 376 | 0 | 37 | DES-028450 | 5466807 | expense | Despesa | OOB7H79 | DES-028450 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 56595 | 53153 | 1 | 1683 | 2290 | 201 | 2022-09-10 10:44:51+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-30 14:31:23.544+00 | 2022-12-08 13:58:47.996+00 | 870 | 177 | 870 | 0 | 37 | DES-053153 | 5558134 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-053153 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32667 | 28485 | 1683 | 2290 | 2022-08-23 11:19:07+00 | 1 | 41.6 | 41.6 | 41.6 | 0 | 2022-09-27 14:36:11.309+00 | 2022-11-21 16:56:20.657+00 | 376 | 376 | 376 | 0 | 37 | DES-028485 | 5466807 | expense | Despesa | RNG4D02 | DES-028485 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32608 | 28426 | 1683 | 2290 | 2022-08-23 10:32:42+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-27 14:35:14.214+00 | 2022-11-21 16:57:17.883+00 | 376 | 376 | 376 | 0 | 37 | DES-028426 | 5466807 | expense | Despesa | PRV1799 | DES-028426 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43862 | 39503 | 1683 | 2290 | 1479 | 2022-08-14 16:31:49+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-09-29 13:47:06.219+00 | 2022-11-22 13:41:48.128+00 | 870 | 77 | 870 | 0 | 37 | DES-039503 | 5425013 | expense | Despesa | SP-021 - km 7+000 - Oeste - Sao Paulo | DES-039503 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43864 | 39505 | 1 | 1683 | 2290 | 197 | 2022-08-14 16:04:02+00 | 1 | 51.11 | 51.11 | 51.11 | 0 | 2022-09-29 13:47:08.747+00 | 2022-11-22 13:42:09.278+00 | 870 | 77 | 870 | 0 | 37 | DES-039505 | 5425013 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-039505 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32669 | 28487 | 1683 | 2290 | 2022-08-23 13:07:22+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-27 14:36:12.298+00 | 2022-11-21 16:53:47.899+00 | 376 | 376 | 376 | 0 | 37 | DES-028487 | 5466807 | expense | Despesa | OOB7H79 | DES-028487 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32611 | 28429 | 1683 | 2290 | 2022-08-23 12:48:30+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-09-27 14:35:16.664+00 | 2022-11-21 16:54:09.613+00 | 376 | 376 | 376 | 0 | 37 | DES-028429 | 5466807 | expense | Despesa | OOA7H71 | DES-028429 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32610 | 28428 | 1683 | 2290 | 2022-08-19 18:34:11+00 | 1 | 21.2 | 21.2 | 21.2 | 0 | 2022-09-27 14:35:15.464+00 | 2022-11-21 18:15:04.063+00 | 376 | 376 | 376 | 0 | 37 | DES-028428 | 5466807 | expense | Despesa | OOA7H71 | DES-028428 | Pedágio |