| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45006 | 40647 | 1683 | 2290 | 2022-08-11 12:16:08+00 | 1 | 16.6 | 16.6 | 16.6 | 0 | 2022-09-29 14:13:30.707+00 | 2022-11-22 14:29:50.869+00 | 870 | 77 | 870 | 0 | 37 | DES-040647 | 5425013 | expense | Despesa | OOB7H79 | DES-040647 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45100 | 40740 | 1 | 1683 | 2290 | 108 | 2022-08-16 19:51:11+00 | 1 | 99.4 | 99.4 | 99.4 | 0 | 2022-09-29 14:14:22.104+00 | 2022-11-22 13:02:15.705+00 | 870 | 77 | 870 | 0 | 37 | DES-040740 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-040740 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44923 | 40564 | 1 | 1683 | 2290 | 150 | 2022-08-16 19:41:45+00 | 1 | 27.93 | 27.93 | 27.93 | 0 | 2022-09-29 14:12:46.141+00 | 2022-11-22 13:03:20.101+00 | 870 | 77 | 870 | 0 | 37 | DES-040564 | 5425013 | expense | Despesa | SP-310 - km 181+350 - Norte - RIO CLARO | DES-040564 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45049 | 40690 | 1 | 1683 | 2290 | 106 | 2022-08-16 18:42:41+00 | 1 | 113.6 | 113.6 | 113.6 | 0 | 2022-09-29 14:13:55.631+00 | 2022-11-22 13:05:28.527+00 | 870 | 77 | 870 | 0 | 37 | DES-040690 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-040690 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51141 | 47697 | 1683 | 2290 | 1479 | 2022-09-07 13:57:39+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-30 12:35:09.491+00 | 2022-12-08 14:29:06.28+00 | 870 | 177 | 870 | 0 | 37 | DES-047697 | 5509943 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-047697 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45110 | 40751 | 1 | 1683 | 2290 | 327 | 2022-08-16 20:35:51+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-29 14:14:28.064+00 | 2022-11-22 12:57:45.589+00 | 870 | 77 | 870 | 0 | 37 | DES-040751 | 5425013 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-040751 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44954 | 40595 | 1 | 1683 | 2290 | 194 | 2022-08-16 20:33:00+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 14:13:02.408+00 | 2022-11-22 12:57:54.16+00 | 870 | 77 | 870 | 0 | 37 | DES-040595 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-040595 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52557 | 49113 | 1683 | 2290 | 2022-09-07 13:54:22+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-30 13:05:26.108+00 | 2022-12-08 14:29:08.459+00 | 870 | 177 | 870 | 0 | 37 | DES-049113 | 5509943 | expense | Despesa | PRV1759 | DES-049113 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45016 | 40656 | 1 | 1683 | 2290 | 321 | 2022-08-16 20:17:23+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-09-29 14:13:37.032+00 | 2022-11-22 12:58:52.473+00 | 870 | 77 | 870 | 0 | 37 | DES-040656 | 5425013 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-040656 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44973 | 40614 | 1683 | 2290 | 2022-08-10 18:07:16+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-29 14:13:13.217+00 | 2022-11-22 14:53:30.737+00 | 870 | 77 | 870 | 0 | 37 | DES-040614 | 5425013 | expense | Despesa | RNN8A28 | DES-040614 | Pedágio |