| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37785 | 33435 | 1 | 1683 | 2290 | 147 | 2022-08-04 01:04:56+00 | 1 | 45 | 45 | 45 | 0 | 2022-09-29 11:33:55.057+00 | 2022-11-22 17:25:50.457+00 | 870 | 77 | 870 | 0 | 37 | DES-033435 | 5386272 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-033435 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37825 | 33475 | 1 | 1683 | 2290 | 281 | 2022-08-04 18:50:15+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-29 11:34:38.566+00 | 2022-11-22 17:02:36.133+00 | 870 | 77 | 870 | 0 | 37 | DES-033475 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-033475 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37807 | 33457 | 1 | 1683 | 2290 | 191 | 2022-08-04 18:27:27+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 11:34:15.303+00 | 2022-11-22 17:03:20.222+00 | 870 | 77 | 870 | 0 | 37 | DES-033457 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-033457 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44673 | 40314 | 1683 | 2290 | 2022-08-07 06:59:18+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 14:09:59.608+00 | 2022-11-22 15:58:04.854+00 | 870 | 77 | 870 | 0 | 37 | DES-040314 | 5425013 | expense | Despesa | RNG4D09 | DES-040314 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44646 | 40287 | 1683 | 2290 | 2022-08-09 13:02:13+00 | 1 | 16.6 | 16.6 | 16.6 | 0 | 2022-09-29 14:09:43.302+00 | 2022-11-22 15:35:23.215+00 | 870 | 77 | 870 | 0 | 37 | DES-040287 | 5425013 | expense | Despesa | OOB7H79 | DES-040287 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44621 | 40262 | 1683 | 2290 | 2022-08-09 12:54:29+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 14:09:28.444+00 | 2022-11-22 15:35:33.808+00 | 870 | 77 | 870 | 0 | 37 | DES-040262 | 5425013 | expense | Despesa | PRV1749 | DES-040262 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44640 | 40281 | 1683 | 2290 | 2022-08-09 14:33:57+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 14:09:40.097+00 | 2022-11-22 15:33:22.412+00 | 870 | 77 | 870 | 0 | 37 | DES-040281 | 5425013 | expense | Despesa | PRV1749 | DES-040281 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44667 | 40308 | 1683 | 2290 | 2022-08-09 15:29:31+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-29 14:09:56.888+00 | 2022-11-22 15:32:41.615+00 | 870 | 77 | 870 | 0 | 37 | DES-040308 | 5425013 | expense | Despesa | RNG4D08 | DES-040308 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44657 | 40298 | 1683 | 2290 | 2022-08-09 15:23:29+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 14:09:50.516+00 | 2022-11-22 15:32:43.943+00 | 870 | 77 | 870 | 0 | 37 | DES-040298 | 5425013 | expense | Despesa | PRV1819 | DES-040298 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37792 | 33442 | 1 | 1683 | 2290 | 328 | 2022-08-04 19:20:09+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 11:34:02.981+00 | 2022-11-22 17:01:10.914+00 | 870 | 77 | 870 | 0 | 37 | DES-033442 | 5386272 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-033442 | Pedágio |