| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54931 | 51490 | 1683 | 2290 | 2022-09-06 09:22:48+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-30 13:56:45.464+00 | 2022-12-08 14:45:33.355+00 | 870 | 177 | 870 | 0 | 37 | DES-051490 | 5509943 | expense | Despesa | RNG4D10 | DES-051490 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54919 | 51478 | 1683 | 2290 | 2022-09-06 09:14:19+00 | 1 | 27.3 | 27.3 | 27.3 | 0 | 2022-09-30 13:56:38.608+00 | 2022-12-08 14:45:36.727+00 | 870 | 177 | 870 | 0 | 37 | DES-051478 | 5509943 | expense | Despesa | RNF3E28 | DES-051478 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54921 | 51480 | 1683 | 2290 | 2022-09-06 08:44:12+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-30 13:56:39.687+00 | 2022-12-08 14:45:54.443+00 | 870 | 177 | 870 | 0 | 37 | DES-051480 | 5509943 | expense | Despesa | PRV1799 | DES-051480 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106616 | 106120 | 1683 | 2290 | 1483 | 2022-07-19 17:37:18+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 21:10:22.313+00 | 2022-12-08 19:37:20.704+00 | 870 | 177 | 870 | 0 | 37 | DES-106120 | 5333791 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-106120 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54906 | 51465 | 1683 | 2290 | 2022-09-06 02:53:17+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-09-30 13:56:31.267+00 | 2022-12-08 14:47:11.109+00 | 870 | 177 | 870 | 0 | 37 | DES-051465 | 5509943 | expense | Despesa | RNG4D02 | DES-051465 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54851 | 51410 | 1683 | 2290 | 2022-09-03 11:54:04+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2022-09-30 13:55:55.079+00 | 2022-12-08 15:11:50.865+00 | 870 | 177 | 870 | 0 | 37 | DES-051410 | 5509943 | expense | Despesa | PXD4780 | DES-051410 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54915 | 51474 | 1683 | 2290 | 2022-09-06 01:17:02+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-30 13:56:35.866+00 | 2022-12-08 14:47:28.386+00 | 870 | 177 | 870 | 0 | 37 | DES-051474 | 5509943 | expense | Despesa | RNG5H64 | DES-051474 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 106588 | 106092 | 1 | 1683 | 2290 | 205 | 2022-07-19 17:45:49+00 | 1 | 37 | 37 | 37 | 0 | 2022-10-25 21:09:00.546+00 | 2022-12-08 19:37:14.903+00 | 870 | 177 | 870 | 0 | 37 | DES-106092 | 5333791 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-106092 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54891 | 51450 | 1683 | 2290 | 2022-09-04 21:42:41+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-30 13:56:22.856+00 | 2022-12-08 15:01:13.433+00 | 870 | 177 | 870 | 0 | 37 | DES-051450 | 5509943 | expense | Despesa | PRV1809 | DES-051450 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54858 | 51417 | 1683 | 2290 | 2022-09-03 13:50:17+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-30 13:56:00.607+00 | 2022-12-08 15:10:22.94+00 | 870 | 177 | 870 | 0 | 37 | DES-051417 | 5509943 | expense | Despesa | PRV1689 | DES-051417 | Pedágio |