| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104447 | 103951 | 1683 | 2290 | 2022-07-16 18:02:45+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-10-25 19:41:36.344+00 | 2022-12-08 20:06:13.846+00 | 870 | 177 | 870 | 0 | 37 | DES-103951 | 5294728 | expense | Despesa | PRV1819 | DES-103951 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104491 | 103995 | 1 | 1683 | 2290 | 157 | 2022-07-20 14:30:29+00 | 1 | 19.6 | 19.6 | 19.6 | 0 | 2022-10-25 19:42:27.762+00 | 2022-12-08 19:27:42.662+00 | 870 | 177 | 870 | 0 | 37 | DES-103995 | 5333791 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-103995 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104507 | 104011 | 1683 | 2290 | 2022-07-16 16:33:18+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-25 19:42:42.567+00 | 2022-12-08 20:07:40.071+00 | 870 | 177 | 870 | 0 | 37 | DES-104011 | 5294728 | expense | Despesa | RNG4D09 | DES-104011 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104468 | 103972 | 1683 | 2290 | 2022-07-16 18:48:41+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-25 19:42:00.529+00 | 2022-12-08 20:05:29.354+00 | 870 | 177 | 870 | 0 | 37 | DES-103972 | 5294728 | expense | Despesa | RNG4D02 | DES-103972 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104463 | 103967 | 1 | 1683 | 2290 | 329 | 2022-07-20 14:16:09+00 | 1 | 49 | 49 | 49 | 0 | 2022-10-25 19:41:50.764+00 | 2022-12-08 19:27:59.184+00 | 870 | 177 | 870 | 0 | 37 | DES-103967 | 5333791 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-103967 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104483 | 103987 | 1683 | 2290 | 2022-07-16 17:17:40+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-25 19:42:18.276+00 | 2022-12-08 20:07:02.161+00 | 870 | 177 | 870 | 0 | 37 | DES-103987 | 5294728 | expense | Despesa | RNN8A20 | DES-103987 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104502 | 104006 | 1683 | 2290 | 2022-07-16 16:19:16+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-10-25 19:42:38.394+00 | 2022-12-08 20:07:52.877+00 | 870 | 177 | 870 | 0 | 37 | DES-104006 | 5294728 | expense | Despesa | RNN8A15 | DES-104006 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104476 | 103980 | 1 | 1683 | 2290 | 216 | 2022-07-20 14:48:30+00 | 1 | 26 | 26 | 26 | 0 | 2022-10-25 19:42:10.562+00 | 2022-12-08 19:27:17.247+00 | 870 | 177 | 870 | 0 | 37 | DES-103980 | 5333791 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-103980 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104436 | 103940 | 1 | 1683 | 2290 | 198 | 2022-07-20 14:01:23+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-10-25 19:41:27.417+00 | 2022-12-08 19:28:18.033+00 | 870 | 177 | 870 | 0 | 37 | DES-103940 | 5333791 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-103940 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104487 | 103991 | 1683 | 2290 | 2022-07-16 22:36:57+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-10-25 19:42:22.288+00 | 2022-12-08 20:02:10.61+00 | 870 | 177 | 870 | 0 | 37 | DES-103991 | 5294728 | expense | Despesa | PRV1H39 | DES-103991 | Pedágio |