| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47162 | 43749 | 1683 | 2290 | 2022-08-17 17:43:36+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-29 15:50:54.599+00 | 2022-11-22 12:13:14.547+00 | 870 | 77 | 870 | 0 | 37 | DES-043749 | 5425013 | expense | Despesa | RNG4D08 | DES-043749 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47038 | 43625 | 1683 | 2290 | 2022-08-16 16:41:42+00 | 1 | 168.3 | 168.3 | 168.3 | 0 | 2022-09-29 15:48:26.979+00 | 2022-11-22 13:09:16.725+00 | 870 | 77 | 870 | 0 | 37 | DES-043625 | 5425013 | expense | Despesa | PRV1H39 | DES-043625 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47036 | 43623 | 1683 | 2290 | 2022-08-16 14:28:16+00 | 1 | 58.8 | 58.8 | 58.8 | 0 | 2022-09-29 15:48:24.055+00 | 2022-11-22 13:12:25.988+00 | 870 | 77 | 870 | 0 | 37 | DES-043623 | 5425013 | expense | Despesa | PRV1689 | DES-043623 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47161 | 43748 | 1683 | 2290 | 2022-08-17 16:46:27+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-29 15:50:53.705+00 | 2022-11-22 12:15:46.923+00 | 870 | 77 | 870 | 0 | 37 | DES-043748 | 5425013 | expense | Despesa | RNG4D02 | DES-043748 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47088 | 43675 | 1683 | 2290 | 2022-08-17 10:24:43+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-09-29 15:49:26.821+00 | 2022-11-22 12:37:32.1+00 | 870 | 77 | 870 | 0 | 37 | DES-043675 | 5425013 | expense | Despesa | RNG5H64 | DES-043675 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47060 | 43647 | 1683 | 2290 | 2022-08-17 09:43:50+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 15:48:53.561+00 | 2022-11-22 12:38:48.746+00 | 870 | 77 | 870 | 0 | 37 | DES-043647 | 5425013 | expense | Despesa | RNN8A17 | DES-043647 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47074 | 43661 | 1683 | 2290 | 2022-08-17 09:27:32+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-29 15:49:09.489+00 | 2022-11-22 12:39:18.158+00 | 870 | 77 | 870 | 0 | 37 | DES-043661 | 5425013 | expense | Despesa | RNN8A28 | DES-043661 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52955 | 49511 | 1 | 1683 | 2290 | 127 | 2022-09-06 11:29:26+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-30 13:12:09.146+00 | 2022-12-08 14:43:49.523+00 | 870 | 177 | 870 | 0 | 37 | DES-049511 | 5509943 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-049511 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47125 | 43712 | 1683 | 2290 | 2022-08-17 12:40:48+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 15:50:12.759+00 | 2022-11-22 12:31:59.272+00 | 870 | 77 | 870 | 0 | 37 | DES-043712 | 5425013 | expense | Despesa | RNF3E28 | DES-043712 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52958 | 49514 | 1 | 1683 | 2290 | 177 | 2022-09-06 10:04:57+00 | 1 | 23.56 | 23.56 | 23.56 | 0 | 2022-09-30 13:12:12.108+00 | 2022-12-08 14:44:58.952+00 | 870 | 177 | 870 | 0 | 37 | DES-049514 | 5509943 | expense | Despesa | BR 116 - km 165 - NORTE - JACAREI | DES-049514 | Pedágio |