| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122625 | 120916 | 1 | 67 | 1683 | 2290 | 216 | 2022-10-15 14:39:48+00 | 1 | 22.8 | 22.8 | 22.8 | 0 | 2022-11-08 15:08:10.567+00 | 2022-12-05 21:01:06.032+00 | 870 | 177 | 870 | 0 | 37 | DES-120916 | 5682077 | expense | Despesa | SP-300 - km 655+485 - Leste - Castilho | DES-120916 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 122611 | 120902 | 1 | 67 | 1683 | 2290 | 192 | 2022-10-15 14:35:47+00 | 1 | 70.4 | 70.4 | 70.4 | 0 | 2022-11-08 15:07:45.57+00 | 2023-02-08 17:18:43.853+00 | 870 | 1 | 870 | 0 | 37 | DES-120902 | 5682077 | expense | Despesa | SP-310 - km 398+500 - Norte - Catigua | DES-120902 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129712 | 127729 | 1683 | 2290 | 2022-10-22 19:43:14+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-11-10 11:32:25.745+00 | 2022-12-05 19:23:21.342+00 | 870 | 177 | 870 | 0 | 37 | DES-127729 | 5709676 | expense | Despesa | PRV1819 | DES-127729 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129684 | 127701 | 1 | 67 | 1683 | 2290 | 208 | 2022-10-25 22:55:10+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-11-10 11:31:50.621+00 | 2022-12-05 18:48:13.538+00 | 870 | 177 | 870 | 0 | 37 | DES-127701 | 5709676 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-127701 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129664 | 127681 | 1683 | 2290 | 2022-10-23 09:12:43+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-11-10 11:31:34.12+00 | 2022-12-05 19:19:03.122+00 | 870 | 177 | 870 | 0 | 37 | DES-127681 | 5709676 | expense | Despesa | RNG4D02 | DES-127681 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 122612 | 120903 | 1 | 67 | 1683 | 2290 | 341 | 2022-10-15 13:32:19+00 | 1 | 12.3 | 12.3 | 12.3 | 0 | 2022-11-08 15:07:55.476+00 | 2023-02-08 17:20:27.862+00 | 870 | 1 | 870 | 0 | 37 | DES-120903 | 5682077 | expense | Despesa | BR-101 - km 001+350 - NORTE - Garuva | DES-120903 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129678 | 127695 | 1 | 67 | 1683 | 2290 | 178 | 2022-10-25 22:54:12+00 | 1 | 53 | 53 | 53 | 0 | 2022-11-10 11:31:45.504+00 | 2022-12-05 18:48:15.516+00 | 870 | 177 | 870 | 0 | 37 | DES-127695 | 5709676 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-127695 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129709 | 127726 | 1683 | 2290 | 2022-10-23 18:50:34+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-11-10 11:32:23.067+00 | 2022-12-05 19:12:24.238+00 | 870 | 177 | 870 | 0 | 37 | DES-127726 | 5709676 | expense | Despesa | PRV1749 | DES-127726 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129690 | 127707 | 1 | 67 | 1683 | 2290 | 212 | 2022-10-25 22:51:54+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-11-10 11:31:57.378+00 | 2022-12-05 18:48:20.78+00 | 870 | 177 | 870 | 0 | 37 | DES-127707 | 5709676 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-127707 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129689 | 127706 | 1683 | 2290 | 2022-10-23 21:03:31+00 | 1 | 49.2 | 49.2 | 49.2 | 0 | 2022-11-10 11:31:55.82+00 | 2022-12-05 19:11:24.706+00 | 870 | 177 | 870 | 0 | 37 | DES-127706 | 5709676 | expense | Despesa | PRV1819 | DES-127706 | Pedágio |