| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47894 | 44454 | 1 | 1683 | 2290 | 149 | 2022-08-31 14:53:49+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 11:11:20.91+00 | 2022-11-29 21:24:38.43+00 | 870 | 77 | 870 | 0 | 37 | DES-044454 | 5509943 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-044454 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28869 | 24704 | 1 | 1683 | 2290 | 185 | 2022-08-26 12:41:59+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-09-27 12:17:23.532+00 | 2022-11-29 22:55:57.522+00 | 376 | 77 | 376 | 0 | 37 | DES-024704 | 5466807 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-024704 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35607 | 31544 | 1683 | 2290 | 2022-08-01 10:23:43+00 | 1 | 158.4 | 158.4 | 158.4 | 0 | 2022-09-27 19:51:39.012+00 | 2022-11-24 17:08:56.871+00 | 376 | 1403 | 376 | 0 | 37 | DES-031544 | 5386272 | expense | Despesa | PRV1759 | DES-031544 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35629 | 31565 | 1683 | 2290 | 2022-08-01 13:16:37+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-27 19:52:20.709+00 | 2022-11-24 17:07:23.327+00 | 376 | 1403 | 376 | 0 | 37 | DES-031565 | 5386272 | expense | Despesa | PRV1749 | DES-031565 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35614 | 31550 | 1683 | 2290 | 2022-08-01 13:29:20+00 | 1 | 16.6 | 16.6 | 16.6 | 0 | 2022-09-27 19:51:58.885+00 | 2022-11-24 17:07:14.757+00 | 376 | 1403 | 376 | 0 | 37 | DES-031550 | 5386272 | expense | Despesa | OOA7H71 | DES-031550 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35618 | 31554 | 1683 | 2290 | 2022-08-01 12:30:21+00 | 1 | 10.6 | 10.6 | 10.6 | 0 | 2022-09-27 19:52:05.559+00 | 2022-11-24 17:07:53.729+00 | 376 | 1403 | 376 | 0 | 37 | DES-031554 | 5386272 | expense | Despesa | OOA7H71 | DES-031554 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39071 | 34721 | 1 | 1683 | 2290 | 326 | 2022-08-05 20:29:59+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-29 11:55:40.955+00 | 2022-11-22 16:26:46.406+00 | 870 | 77 | 870 | 0 | 37 | DES-034721 | 5386272 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-034721 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28900 | 24735 | 1 | 1683 | 2290 | 138 | 2022-08-26 12:41:28+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 12:18:11.809+00 | 2022-11-29 22:55:58.444+00 | 376 | 77 | 376 | 0 | 37 | DES-024735 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-024735 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28887 | 24722 | 1 | 1683 | 2290 | 105 | 2022-08-26 12:00:39+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-27 12:17:54.95+00 | 2022-11-29 22:57:48.242+00 | 376 | 77 | 376 | 0 | 37 | DES-024722 | 5466807 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-024722 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28884 | 24719 | 1 | 1683 | 2290 | 164 | 2022-08-26 12:37:34+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-27 12:17:51.076+00 | 2022-11-29 22:56:20.793+00 | 376 | 77 | 376 | 0 | 37 | DES-024719 | 5466807 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-024719 | Pedágio |