| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 129347 | 127364 | 1683 | 2290 | 2022-10-21 15:30:43+00 | 1 | 6.46 | 6.46 | 6.46 | 0 | 2022-11-10 11:25:54.87+00 | 2022-12-05 20:01:38.177+00 | 870 | 177 | 870 | 0 | 37 | DES-127364 | 5709676 | expense | Despesa | OOA7H71 | DES-127364 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129374 | 127391 | 1 | 67 | 1683 | 2290 | 338 | 2022-10-25 15:57:10+00 | 1 | 12 | 12 | 12 | 0 | 2022-11-10 11:26:29.54+00 | 2023-02-08 17:12:07.147+00 | 870 | 1 | 870 | 0 | 37 | DES-127391 | 5709676 | expense | Despesa | SP-300 - km 259+300 - Leste - Botucatu | DES-127391 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129289 | 127307 | 1683 | 2290 | 2022-10-21 18:19:03+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-11-10 11:25:00.396+00 | 2022-12-05 19:59:52.31+00 | 870 | 177 | 870 | 0 | 37 | DES-127307 | 5709676 | expense | Despesa | JAT2C90 | DES-127307 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129304 | 127322 | 1683 | 2290 | 2022-10-21 17:12:13+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-11-10 11:25:15.235+00 | 2022-12-05 20:00:32.006+00 | 870 | 177 | 870 | 0 | 37 | DES-127322 | 5709676 | expense | Despesa | EWJ0331 | DES-127322 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129271 | 127289 | 1683 | 2290 | 2022-10-21 16:43:29+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-11-10 11:24:38.523+00 | 2022-12-05 20:00:46.802+00 | 870 | 177 | 870 | 0 | 37 | DES-127289 | 5709676 | expense | Despesa | JAY4C37 | DES-127289 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129357 | 127374 | 1 | 67 | 1683 | 2290 | 338 | 2022-10-25 16:25:38+00 | 1 | 30 | 30 | 30 | 0 | 2022-11-10 11:26:05.676+00 | 2023-02-08 17:12:07.094+00 | 870 | 1 | 870 | 0 | 37 | DES-127374 | 5709676 | expense | Despesa | SP-280 - km 208+400 - leste - Itatinga | DES-127374 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129362 | 127379 | 1683 | 2290 | 2022-10-21 14:51:53+00 | 1 | 43.8 | 43.8 | 43.8 | 0 | 2022-11-10 11:26:11.231+00 | 2022-12-05 20:02:01.163+00 | 870 | 177 | 870 | 0 | 37 | DES-127379 | 5709676 | expense | Despesa | PRV1789 | DES-127379 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 276016 | 267721 | 1 | 67 | 1551 | 2290 | 951 | 2023-03-29 17:46:34+00 | 1 | 38.7 | 38.7 | 38.7 | 0 | 2023-04-10 18:05:11.651+00 | 2023-04-10 18:05:11.672+00 | 276 | 276 | 270 | 29/03/2023 14:46-RUP4H50-6040545 | 6040545 | expense | Despesa | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-267721 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129331 | 127348 | 1683 | 2290 | 1483 | 2022-10-25 15:26:44+00 | 1 | 63 | 63 | 63 | 0 | 2022-11-10 11:25:40.452+00 | 2022-12-05 18:54:46.006+00 | 870 | 177 | 870 | 0 | 37 | DES-127348 | 5709676 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-127348 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 129402 | 127419 | 1 | 67 | 1683 | 2290 | 162 | 2022-10-25 15:25:27+00 | 1 | 16 | 16 | 16 | 0 | 2022-11-10 11:27:02.2+00 | 2022-12-05 18:54:47.87+00 | 870 | 177 | 870 | 0 | 37 | DES-127419 | 5709676 | expense | Despesa | SP-070 - km 57 - Oeste - Guararema | DES-127419 | Pedágio |