| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100265 | 99780 | 1 | 1683 | 2290 | 332 | 2022-07-12 22:32:02+00 | 1 | 49 | 49 | 49 | 0 | 2022-10-25 16:48:39.95+00 | 2022-12-09 14:30:09.012+00 | 870 | 177 | 870 | 0 | 37 | DES-099780 | 5294728 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-099780 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100327 | 99843 | 1683 | 2290 | 2022-07-13 00:39:56+00 | 1 | 90.6 | 90.6 | 90.6 | 0 | 2022-10-25 16:50:06.118+00 | 2022-12-09 14:28:15.076+00 | 870 | 177 | 870 | 0 | 37 | DES-099843 | 5294728 | expense | Despesa | RNG4D08 | DES-099843 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100387 | 99903 | 1683 | 2290 | 2022-07-12 19:37:18+00 | 1 | 14 | 14 | 14 | 0 | 2022-10-25 16:51:11.697+00 | 2022-12-09 14:33:46.035+00 | 870 | 177 | 870 | 0 | 37 | DES-099903 | 5294728 | expense | Despesa | OOA7H71 | DES-099903 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100307 | 99823 | 1683 | 2290 | 2022-07-12 23:40:07+00 | 1 | 20 | 20 | 20 | 0 | 2022-10-25 16:49:48.033+00 | 2022-12-09 14:28:58.78+00 | 870 | 177 | 870 | 0 | 37 | DES-099823 | 5294728 | expense | Despesa | RNG4D10 | DES-099823 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100310 | 99826 | 1 | 1683 | 2290 | 124 | 2022-07-13 01:04:05+00 | 1 | 35 | 35 | 35 | 0 | 2022-10-25 16:49:51.022+00 | 2022-12-09 14:28:03.817+00 | 870 | 177 | 870 | 0 | 37 | DES-099826 | 5294728 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-099826 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100348 | 99864 | 1683 | 2290 | 1481 | 2022-07-12 17:08:47+00 | 1 | 4.32 | 4.32 | 4.32 | 0 | 2022-10-25 16:50:32.004+00 | 2022-12-09 14:36:37.701+00 | 870 | 177 | 870 | 0 | 37 | DES-099864 | 5294728 | expense | Despesa | SP-330 - km 26+495 - Norte - Sao Paulo | DES-099864 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100291 | 99807 | 1 | 1683 | 2290 | 131 | 2022-07-12 18:16:10+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-10-25 16:49:33.516+00 | 2022-12-09 14:35:31.167+00 | 870 | 177 | 870 | 0 | 37 | DES-099807 | 5294728 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-099807 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100286 | 99802 | 1683 | 2290 | 2022-07-12 09:40:26+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-25 16:49:28.969+00 | 2022-12-09 14:42:24.806+00 | 870 | 177 | 870 | 0 | 37 | DES-099802 | 5294728 | expense | Despesa | RNN8A17 | DES-099802 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100267 | 99783 | 1 | 1683 | 2290 | 181 | 2022-07-12 16:46:33+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 16:48:48.485+00 | 2022-12-09 14:36:51.219+00 | 870 | 177 | 870 | 0 | 37 | DES-099783 | 5294728 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-099783 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100332 | 99848 | 1 | 1683 | 2290 | 245 | 2022-07-12 17:10:58+00 | 1 | 13 | 13 | 13 | 0 | 2022-10-25 16:50:17.607+00 | 2022-12-09 14:36:34.745+00 | 870 | 177 | 870 | 0 | 37 | DES-099848 | 5294728 | expense | Despesa | SP-280 - km 74+000 - Leste - Itu | DES-099848 | Pedágio |