| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51848 | 48404 | 1 | 1683 | 2290 | 140 | 2022-09-02 14:07:47+00 | 1 | 76.76 | 76.76 | 76.76 | 0 | 2022-09-30 12:57:06.185+00 | 2022-12-08 17:20:04.16+00 | 870 | 177 | 870 | 0 | 37 | DES-048404 | 5509943 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-048404 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51842 | 48398 | 1683 | 2290 | 2022-08-30 18:37:14+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-09-30 12:57:02.767+00 | 2022-11-29 21:35:48.312+00 | 870 | 77 | 870 | 0 | 37 | DES-048398 | 5509943 | expense | Despesa | PRV1H39 | DES-048398 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51840 | 48396 | 1683 | 2290 | 2022-08-30 19:18:57+00 | 1 | 130.9 | 130.9 | 130.9 | 0 | 2022-09-30 12:57:01.802+00 | 2022-11-29 21:35:16.943+00 | 870 | 77 | 870 | 0 | 37 | DES-048396 | 5509943 | expense | Despesa | RNG4D10 | DES-048396 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51883 | 48439 | 1 | 1683 | 2290 | 328 | 2022-09-02 12:10:53+00 | 1 | 151 | 151 | 151 | 0 | 2022-09-30 12:57:23.884+00 | 2022-12-08 17:22:43.487+00 | 870 | 177 | 870 | 0 | 37 | DES-048439 | 5509943 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-048439 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51877 | 48433 | 1683 | 2290 | 2022-08-30 23:41:09+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-30 12:57:20.907+00 | 2022-11-29 21:31:32.939+00 | 870 | 77 | 870 | 0 | 37 | DES-048433 | 5509943 | expense | Despesa | PRV1809 | DES-048433 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51853 | 48409 | 1683 | 2290 | 2022-08-30 23:29:01+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 12:57:08.675+00 | 2022-11-29 21:31:40.111+00 | 870 | 77 | 870 | 0 | 37 | DES-048409 | 5509943 | expense | Despesa | PRV1809 | DES-048409 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51856 | 48412 | 1683 | 2290 | 2022-08-30 22:56:22+00 | 1 | 75 | 75 | 75 | 0 | 2022-09-30 12:57:10.404+00 | 2022-11-29 21:32:08.377+00 | 870 | 77 | 870 | 0 | 37 | DES-048412 | 5509943 | expense | Despesa | PRV1H39 | DES-048412 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50431 | 46987 | 1 | 1683 | 2290 | 115 | 2022-09-01 23:36:03+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-30 12:14:17.311+00 | 2022-12-08 17:29:18.38+00 | 870 | 177 | 870 | 0 | 37 | DES-046987 | 5509943 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-046987 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54133 | 50692 | 1 | 1683 | 2290 | 159 | 2022-09-06 21:44:28+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-30 13:38:13.4+00 | 2022-12-08 14:36:28.1+00 | 870 | 177 | 870 | 0 | 37 | DES-050692 | 5509943 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-050692 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51866 | 48422 | 1683 | 2290 | 2022-08-31 00:32:51+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-30 12:57:15.306+00 | 2022-11-29 21:31:15.298+00 | 870 | 77 | 870 | 0 | 37 | DES-048422 | 5509943 | expense | Despesa | PRV1799 | DES-048422 | Pedágio |