| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81679 | 81199 | 1 | 67 | 1683 | 2290 | 179 | 2022-09-19 15:29:32+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-24 15:35:35.215+00 | 2022-12-07 20:20:50.206+00 | 870 | 177 | 870 | 0 | 37 | DES-081199 | 5593777 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-081199 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81643 | 81163 | 1 | 67 | 1683 | 2290 | 199 | 2022-09-19 13:53:17+00 | 1 | 10 | 10 | 10 | 0 | 2022-10-24 15:34:30.869+00 | 2022-12-07 20:22:08.678+00 | 870 | 177 | 870 | 0 | 37 | DES-081163 | 5593777 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-081163 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81705 | 81225 | 1 | 67 | 1683 | 2290 | 216 | 2022-09-19 13:55:57+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-24 15:36:26.581+00 | 2022-12-07 20:22:06.97+00 | 870 | 177 | 870 | 0 | 37 | DES-081225 | 5593777 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-081225 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92244 | 91783 | 1683 | 2290 | 2022-07-01 10:58:37+00 | 1 | 55.3 | 55.3 | 55.3 | 0 | 2022-10-25 11:53:30.773+00 | 2022-12-09 12:13:32.159+00 | 870 | 177 | 870 | 0 | 37 | DES-091783 | 5246234 | expense | Despesa | RNF3E44 | DES-091783 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92199 | 91738 | 1683 | 2290 | 2022-07-01 16:06:45+00 | 1 | 124.2 | 124.2 | 124.2 | 0 | 2022-10-25 11:52:39.61+00 | 2022-12-09 12:08:02.763+00 | 870 | 177 | 870 | 0 | 37 | DES-091738 | 5246234 | expense | Despesa | PRV1689 | DES-091738 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31939 | 27757 | 1683 | 2290 | 2022-08-18 19:15:00+00 | 1 | 5 | 5 | 5 | 0 | 2022-09-27 14:23:20.437+00 | 2022-11-21 18:46:49.671+00 | 376 | 376 | 376 | 0 | 37 | DES-027757 | 5466807 | expense | Despesa | OOA7H71 | DES-027757 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92200 | 91739 | 1 | 1683 | 2290 | 192 | 2022-07-03 16:51:30+00 | 1 | 14.4 | 14.4 | 14.4 | 0 | 2022-10-25 11:52:43.753+00 | 2022-12-09 11:41:09.248+00 | 870 | 177 | 870 | 0 | 37 | DES-091739 | 5246234 | expense | Despesa | BR-101 - km 404+55 - - ARARANGUA | DES-091739 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92271 | 91810 | 1 | 1683 | 2290 | 150 | 2022-07-03 18:12:56+00 | 1 | 27 | 27 | 27 | 0 | 2022-10-25 11:54:05.93+00 | 2022-12-09 11:39:59.644+00 | 870 | 177 | 870 | 0 | 37 | DES-091810 | 5246234 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-091810 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92251 | 91790 | 1683 | 2290 | 1477 | 2022-07-03 17:30:31+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-25 11:53:40.342+00 | 2022-12-09 11:40:46.755+00 | 870 | 177 | 870 | 0 | 37 | DES-091790 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Sul - Nova Odessa | DES-091790 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 136240 | 2022-11-25 15:13:47.544+00 | 2022-11-25 15:15:00.607+00 | 2022-11-25 15:15:00.659+00 | 1040 | 1040 | 6261 | 6270 | tire_action | fire_branding | 116162 | available_to_use | Sem identificação | TRA-136240 |