| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41700 | 37346 | 1 | 1683 | 2290 | 199 | 2022-08-10 11:46:51+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-29 12:57:16.987+00 | 2022-11-22 15:22:13.346+00 | 870 | 77 | 870 | 0 | 37 | DES-037346 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-037346 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41708 | 37354 | 1 | 1683 | 2290 | 207 | 2022-08-10 11:39:22+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-09-29 12:57:27.775+00 | 2022-11-22 15:22:23.274+00 | 870 | 77 | 870 | 0 | 37 | DES-037354 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-037354 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45208 | 40849 | 1683 | 2290 | 2022-08-13 07:58:16+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-09-29 14:15:23.24+00 | 2022-11-22 13:53:50.057+00 | 870 | 77 | 870 | 0 | 37 | DES-040849 | 5425013 | expense | Despesa | RNG4D08 | DES-040849 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57910 | 54465 | 1 | 1683 | 2290 | 162 | 2022-09-10 00:00:26+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-30 14:58:47.519+00 | 2022-12-08 14:02:23.81+00 | 870 | 177 | 870 | 0 | 37 | DES-054465 | 5558134 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-054465 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41703 | 37349 | 1 | 1683 | 2290 | 172 | 2022-08-10 10:34:04+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 12:57:20.675+00 | 2022-11-22 15:23:40.171+00 | 870 | 77 | 870 | 0 | 37 | DES-037349 | 5425013 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-037349 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41732 | 37378 | 1 | 1683 | 2290 | 327 | 2022-08-10 09:53:34+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-29 12:58:07.239+00 | 2022-11-22 15:24:16.732+00 | 870 | 77 | 870 | 0 | 37 | DES-037378 | 5425013 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-037378 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45171 | 40812 | 1683 | 2290 | 2022-08-12 19:12:32+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 14:15:03.417+00 | 2022-11-22 13:59:04.224+00 | 870 | 77 | 870 | 0 | 37 | DES-040812 | 5425013 | expense | Despesa | PRV1789 | DES-040812 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45166 | 40807 | 1683 | 2290 | 2022-08-12 18:43:12+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 14:15:00.216+00 | 2022-11-22 13:59:22.638+00 | 870 | 77 | 870 | 0 | 37 | DES-040807 | 5425013 | expense | Despesa | PRV1749 | DES-040807 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41727 | 37373 | 1 | 1683 | 2290 | 285 | 2022-08-10 07:50:34+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-09-29 12:58:00.549+00 | 2022-11-22 15:25:06.117+00 | 870 | 77 | 870 | 0 | 37 | DES-037373 | 5425013 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-037373 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 33792 | 29607 | 1 | 1683 | 2290 | 193 | 2022-08-02 08:49:33+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-27 15:15:22.454+00 | 2022-11-24 16:55:03.92+00 | 870 | 1403 | 870 | 0 | 37 | DES-029607 | 5386272 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-029607 | Pedágio |