| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96236 | 95763 | 1683 | 2290 | 2022-07-07 18:20:22+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-10-25 15:03:58.74+00 | 2022-12-09 12:28:58.547+00 | 870 | 177 | 870 | 0 | 37 | DES-095763 | 5246234 | expense | Despesa | PRV1689 | DES-095763 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96248 | 95775 | 1683 | 2290 | 2022-07-07 14:43:30+00 | 1 | 71.1 | 71.1 | 71.1 | 0 | 2022-10-25 15:04:09.455+00 | 2022-12-09 12:31:30.939+00 | 870 | 177 | 870 | 0 | 37 | DES-095775 | 5246234 | expense | Despesa | RNF3J30 | DES-095775 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93521 | 93060 | 1 | 1683 | 2290 | 240 | 2022-07-06 18:47:35+00 | 1 | 20.8 | 20.8 | 20.8 | 0 | 2022-10-25 13:03:34.016+00 | 2022-12-09 12:44:17.56+00 | 870 | 177 | 870 | 0 | 37 | DES-093060 | 5246234 | expense | Despesa | SP-294 - km 370+000 - OESTE - Piratininga | DES-093060 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96348 | 95875 | 1683 | 2290 | 2022-07-06 07:30:25+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 15:05:42.412+00 | 2022-12-09 12:53:39.922+00 | 870 | 177 | 870 | 0 | 37 | DES-095875 | 5246234 | expense | Despesa | RNN8A15 | DES-095875 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | 7322 | 4930 | 4532 | 1422 | 2022-07-21 03:00:00+00 | 1 | -28.4 | -28.4 | -28.4 | 0 | 2022-08-19 19:50:46.068+00 | 2022-10-24 18:52:08.143+00 | 376 | 870 | 376 | 0 | 39 | 22130362921165 | 22130362921 | expense | Despesa | 22130362921165 | PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: | DES-004930 | Mensalidade - Pedágio/Estacionamento | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96344 | 95871 | 1683 | 2290 | 2022-07-05 23:24:32+00 | 1 | 69.6 | 69.6 | 69.6 | 0 | 2022-10-25 15:05:38.683+00 | 2022-12-09 12:55:51.039+00 | 870 | 177 | 870 | 0 | 37 | DES-095871 | 5246234 | expense | Despesa | RNF3E28 | DES-095871 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96298 | 95825 | 1683 | 2290 | 2022-07-05 19:54:23+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-10-25 15:05:01.008+00 | 2022-12-09 12:59:11.662+00 | 870 | 177 | 870 | 0 | 37 | DES-095825 | 5246234 | expense | Despesa | RNN8A17 | DES-095825 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96334 | 95861 | 1683 | 2290 | 2022-07-05 19:27:49+00 | 1 | 84.8 | 84.8 | 84.8 | 0 | 2022-10-25 15:05:27.649+00 | 2022-12-09 12:59:39.562+00 | 870 | 177 | 870 | 0 | 37 | DES-095861 | 5246234 | expense | Despesa | RNF3E28 | DES-095861 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97698 | 97224 | 1 | 1683 | 2290 | 156 | 2022-07-13 21:05:48+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-10-25 15:38:22.132+00 | 2022-12-09 14:07:54.084+00 | 870 | 177 | 870 | 0 | 37 | DES-097224 | 5294728 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-097224 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96336 | 95863 | 1683 | 2290 | 2022-07-05 18:12:22+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 15:05:30.504+00 | 2022-12-09 13:01:06.746+00 | 870 | 177 | 870 | 0 | 37 | DES-095863 | 5246234 | expense | Despesa | PRV1789 | DES-095863 | Pedágio |