| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81298 | 80818 | 1 | 67 | 1683 | 2290 | 142 | 2022-09-18 16:52:59+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-10-24 15:26:09.911+00 | 2022-12-07 20:26:42.441+00 | 870 | 177 | 870 | 0 | 37 | DES-080818 | 5593777 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-080818 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92142 | 91681 | 1683 | 2290 | 2022-06-30 22:45:11+00 | 1 | 81.89 | 81.89 | 81.89 | 0 | 2022-10-25 11:51:29.038+00 | 2022-11-29 20:10:54.666+00 | 870 | 77 | 870 | 0 | 37 | DES-091681 | 5246234 | expense | Despesa | PRV1779 | DES-091681 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92173 | 91712 | 1 | 1683 | 2290 | 200 | 2022-07-03 18:41:48+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-10-25 11:52:12.149+00 | 2022-12-09 11:39:34.215+00 | 870 | 177 | 870 | 0 | 37 | DES-091712 | 5246234 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-091712 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92154 | 91693 | 1683 | 2290 | 2022-06-30 21:38:29+00 | 1 | 7 | 7 | 7 | 0 | 2022-10-25 11:51:48.84+00 | 2022-11-29 20:13:29.472+00 | 870 | 77 | 870 | 0 | 37 | DES-091693 | 5246234 | expense | Despesa | RNS7C95 | DES-091693 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92247 | 91786 | 1683 | 2290 | 1481 | 2022-07-03 18:02:25+00 | 1 | 168.3 | 168.3 | 168.3 | 0 | 2022-10-25 11:53:35.316+00 | 2022-12-09 11:40:11.865+00 | 870 | 177 | 870 | 0 | 37 | DES-091786 | 5246234 | expense | Despesa | SP-310 - km 282+400 - Sul - Araraquara | DES-091786 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92099 | 91638 | 1683 | 2290 | 2022-06-28 15:13:42+00 | 1 | 84 | 84 | 84 | 0 | 2022-10-25 11:50:27.608+00 | 2022-11-29 20:52:04.426+00 | 870 | 77 | 870 | 0 | 37 | DES-091638 | 5246234 | expense | Despesa | PRV1689 | DES-091638 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 186212 | 176471 | 1 | 67 | 1683 | 2290 | 176 | 2022-12-23 21:30:28+00 | 1 | 117 | 117 | 117 | 0 | 2023-01-11 11:28:52.792+00 | 2023-01-11 11:28:52.839+00 | 870 | 870 | 270 | 23/12/2022 18:30-JBB5I98-5867845 | 5867845 | expense | Despesa | SP 310 - km 398+500 - Sul - Catigua | DES-176471 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92090 | 91629 | 1683 | 2290 | 2022-07-01 00:30:00+00 | 1 | 21.2 | 21.2 | 21.2 | 0 | 2022-10-25 11:50:12.616+00 | 2022-11-29 20:08:32.483+00 | 870 | 77 | 870 | 0 | 37 | DES-091629 | 5246234 | expense | Despesa | OOA7H71 | DES-091629 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92150 | 91689 | 1 | 1683 | 2290 | 152 | 2022-07-03 18:31:21+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-25 11:51:40.771+00 | 2022-12-09 11:39:44.77+00 | 870 | 177 | 870 | 0 | 37 | DES-091689 | 5246234 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlandia | DES-091689 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24266 | 20120 | 1 | 1683 | 2290 | 187 | 2022-08-18 19:34:47+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-26 19:15:53.075+00 | 2022-11-21 18:46:30.711+00 | 376 | 376 | 376 | 0 | 37 | DES-020120 | 5466807 | expense | Despesa | SP-021 - km 14+290 - Oeste - Osasco | DES-020120 | Pedágio |