| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104262 | 103766 | 1683 | 2290 | 2022-07-14 12:55:59+00 | 1 | 40.8 | 40.8 | 40.8 | 0 | 2022-10-25 19:38:00.869+00 | 2022-12-09 13:57:30.35+00 | 870 | 177 | 870 | 0 | 37 | DES-103766 | 5294728 | expense | Despesa | RNN8A15 | DES-103766 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104298 | 103802 | 1 | 1683 | 2290 | 329 | 2022-07-20 02:36:01+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-10-25 19:38:58.208+00 | 2022-12-08 19:32:03.744+00 | 870 | 177 | 870 | 0 | 37 | DES-103802 | 5333791 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-103802 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104162 | 103666 | 1683 | 2290 | 2022-07-16 14:14:59+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-10-25 19:35:30.406+00 | 2022-12-08 20:09:50.132+00 | 870 | 177 | 870 | 0 | 37 | DES-103666 | 5294728 | expense | Despesa | RNG4D09 | DES-103666 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104123 | 103627 | 1683 | 2290 | 2022-07-16 13:14:41+00 | 1 | 62.89 | 62.89 | 62.89 | 0 | 2022-10-25 19:34:41.441+00 | 2022-12-08 20:10:47.785+00 | 870 | 177 | 870 | 0 | 37 | DES-103627 | 5294728 | expense | Despesa | RNG4D02 | DES-103627 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104191 | 103695 | 1 | 1683 | 2290 | 189 | 2022-07-20 00:02:38+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-25 19:36:21.091+00 | 2022-12-08 19:32:26.639+00 | 870 | 177 | 870 | 0 | 37 | DES-103695 | 5333791 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-103695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104124 | 103628 | 1 | 1683 | 2290 | 194 | 2022-07-19 22:09:18+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 19:34:42.016+00 | 2022-12-08 19:33:23.037+00 | 870 | 177 | 870 | 0 | 37 | DES-103628 | 5333791 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-103628 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104209 | 103713 | 1683 | 2290 | 2022-07-16 19:08:32+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-10-25 19:36:48.184+00 | 2022-12-08 20:05:18.136+00 | 870 | 177 | 870 | 0 | 37 | DES-103713 | 5294728 | expense | Despesa | RNG4D08 | DES-103713 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104157 | 103662 | 1683 | 2290 | 2022-07-16 14:41:57+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-10-25 19:35:22.244+00 | 2022-12-08 20:09:30.915+00 | 870 | 177 | 870 | 0 | 37 | DES-103662 | 5294728 | expense | Despesa | RNG4D02 | DES-103662 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104104 | 103608 | 1 | 1683 | 2290 | 175 | 2022-07-19 19:51:44+00 | 1 | 45 | 45 | 45 | 0 | 2022-10-25 19:34:17.363+00 | 2022-12-08 19:35:06.944+00 | 870 | 177 | 870 | 0 | 37 | DES-103608 | 5333791 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-103608 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104253 | 103757 | 1683 | 2290 | 2022-07-17 00:44:18+00 | 1 | 84.07 | 84.07 | 84.07 | 0 | 2022-10-25 19:37:40.732+00 | 2022-12-08 20:01:34.065+00 | 870 | 177 | 870 | 0 | 37 | DES-103757 | 5294728 | expense | Despesa | RNN8A17 | DES-103757 | Pedágio |