| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99894 | 99411 | 1 | 1683 | 2290 | 105 | 2022-07-12 11:44:10+00 | 1 | 71 | 71 | 71 | 0 | 2022-10-25 16:41:51.916+00 | 2022-12-09 14:41:11.886+00 | 870 | 177 | 870 | 0 | 37 | DES-099411 | 5294728 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-099411 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99852 | 99368 | 1683 | 2290 | 2022-07-09 14:54:09+00 | 1 | 36 | 36 | 36 | 0 | 2022-10-25 16:41:18.99+00 | 2022-12-09 15:10:01.896+00 | 870 | 177 | 870 | 0 | 37 | DES-099368 | 5294728 | expense | Despesa | RNG5H54 | DES-099368 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99972 | 99489 | 1683 | 2290 | 2022-07-09 21:45:16+00 | 1 | 62.89 | 62.89 | 62.89 | 0 | 2022-10-25 16:43:14.602+00 | 2022-12-09 15:02:16.703+00 | 870 | 177 | 870 | 0 | 37 | DES-099489 | 5294728 | expense | Despesa | RNG5H64 | DES-099489 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99859 | 99376 | 1683 | 2290 | 2022-07-09 15:40:14+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 16:41:23.828+00 | 2022-12-09 15:09:14.148+00 | 870 | 177 | 870 | 0 | 37 | DES-099376 | 5294728 | expense | Despesa | PRV1679 | DES-099376 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99823 | 99340 | 1683 | 2290 | 1478 | 2022-07-12 00:39:02+00 | 1 | 73.8 | 73.8 | 73.8 | 0 | 2022-10-25 16:40:45.321+00 | 2022-12-09 14:43:25.874+00 | 870 | 177 | 870 | 0 | 37 | DES-099340 | 5294728 | expense | Despesa | SP-340 - km 192+840 - Sul - Mogi Guacu | DES-099340 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99882 | 99399 | 1683 | 2290 | 2022-07-09 16:24:53+00 | 1 | 27.3 | 27.3 | 27.3 | 0 | 2022-10-25 16:41:41.969+00 | 2022-12-09 15:08:29.085+00 | 870 | 177 | 870 | 0 | 37 | DES-099399 | 5294728 | expense | Despesa | RNN8A17 | DES-099399 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99980 | 99497 | 1 | 1683 | 2290 | 117 | 2022-07-12 14:48:50+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2022-10-25 16:43:22.59+00 | 2022-12-09 14:38:25.856+00 | 870 | 177 | 870 | 0 | 37 | DES-099497 | 5294728 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-099497 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99917 | 99434 | 1 | 1683 | 2290 | 203 | 2022-07-12 13:37:04+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-10-25 16:42:16.135+00 | 2022-12-09 14:39:35.829+00 | 870 | 177 | 870 | 0 | 37 | DES-099434 | 5294728 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-099434 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99866 | 99383 | 1 | 1683 | 2290 | 181 | 2022-07-12 11:54:18+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-10-25 16:41:30.158+00 | 2022-12-09 14:41:00.179+00 | 870 | 177 | 870 | 0 | 37 | DES-099383 | 5294728 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-099383 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99944 | 99461 | 1 | 1683 | 2290 | 332 | 2022-07-12 13:46:30+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-25 16:42:45.814+00 | 2022-12-09 14:39:27.769+00 | 870 | 177 | 870 | 0 | 37 | DES-099461 | 5294728 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-099461 | Pedágio |