| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81710 | 81230 | 1 | 67 | 1683 | 2290 | 133 | 2022-09-19 15:37:36+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-24 15:36:41.08+00 | 2023-02-08 17:04:02.332+00 | 870 | 1 | 870 | 0 | 37 | DES-081230 | 5593777 | expense | Despesa | SP-021 - km 000+700 - NORTE - Ribeirao Pires | DES-081230 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40477 | 36125 | 1683 | 2290 | 2022-08-06 21:22:40+00 | 1 | 48.6 | 48.6 | 48.6 | 0 | 2022-09-29 12:30:42.721+00 | 2022-11-22 15:59:48.873+00 | 870 | 77 | 870 | 0 | 37 | DES-036125 | 5386272 | expense | Despesa | RNG4D10 | DES-036125 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40484 | 36132 | 1683 | 2290 | 2022-08-06 18:46:32+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-09-29 12:30:51.529+00 | 2022-11-22 16:02:19.943+00 | 870 | 77 | 870 | 0 | 37 | DES-036132 | 5386272 | expense | Despesa | RNN8A20 | DES-036132 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32190 | 28009 | 1683 | 2290 | 2022-08-21 11:42:16+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 14:27:38.716+00 | 2022-11-21 17:26:12.541+00 | 376 | 376 | 376 | 0 | 37 | DES-028009 | 5466807 | expense | Despesa | PRV1819 | DES-028009 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40449 | 36097 | 1683 | 2290 | 2022-08-06 16:23:19+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 12:30:15.654+00 | 2022-11-22 16:05:17.481+00 | 870 | 77 | 870 | 0 | 37 | DES-036097 | 5386272 | expense | Despesa | PRV1759 | DES-036097 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40439 | 36087 | 1683 | 2290 | 2022-08-06 17:55:47+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-29 12:30:06.855+00 | 2022-11-22 16:03:23.752+00 | 870 | 77 | 870 | 0 | 37 | DES-036087 | 5386272 | expense | Despesa | RNG4D10 | DES-036087 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32180 | 27998 | 1683 | 2290 | 2022-08-21 11:10:46+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-27 14:27:28.788+00 | 2022-11-21 17:26:39.153+00 | 376 | 376 | 376 | 0 | 37 | DES-027998 | 5466807 | expense | Despesa | PRV1819 | DES-027998 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40440 | 36088 | 1683 | 2290 | 2022-08-06 17:53:20+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 12:30:07.704+00 | 2022-11-22 16:03:27.519+00 | 870 | 77 | 870 | 0 | 37 | DES-036088 | 5386272 | expense | Despesa | PRV1809 | DES-036088 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40450 | 36098 | 1683 | 2290 | 2022-08-06 17:21:44+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 12:30:16.468+00 | 2022-11-22 16:03:59.647+00 | 870 | 77 | 870 | 0 | 37 | DES-036098 | 5386272 | expense | Despesa | RNN8A20 | DES-036098 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32165 | 27983 | 1 | 1683 | 2290 | 283 | 2022-07-30 20:16:36+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-27 14:27:08.042+00 | 2022-12-08 17:57:37.924+00 | 870 | 177 | 870 | 0 | 37 | DES-027983 | 5386272 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-027983 | Pedágio |