| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83283 | 82803 | 1683 | 2290 | 2022-09-22 12:06:41+00 | 1 | 10.5 | 10.5 | 10.5 | 0 | 2022-10-24 16:20:56.963+00 | 2022-12-07 19:30:44.324+00 | 870 | 177 | 870 | 0 | 37 | DES-082803 | 5593777 | expense | Despesa | RCA7D15 | DES-082803 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83337 | 82857 | 1 | 67 | 1683 | 2290 | 167 | 2022-09-23 17:01:52+00 | 1 | 10 | 10 | 10 | 0 | 2022-10-24 16:21:41.042+00 | 2022-12-06 02:45:47.752+00 | 870 | 177 | 870 | 0 | 37 | DES-082857 | 5593777 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-082857 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83287 | 82807 | 1683 | 2290 | 2022-09-22 11:56:10+00 | 1 | 9.8 | 9.8 | 9.8 | 0 | 2022-10-24 16:21:00.051+00 | 2022-12-07 19:31:31.512+00 | 870 | 177 | 870 | 0 | 37 | DES-082807 | 5593777 | expense | Despesa | OOA7H71 | DES-082807 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83196 | 82716 | 1683 | 2290 | 2022-09-22 02:21:43+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-24 16:19:23.403+00 | 2022-12-07 19:36:32.706+00 | 870 | 177 | 870 | 0 | 37 | DES-082716 | 5593777 | expense | Despesa | RNG4D09 | DES-082716 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83269 | 82789 | 1 | 67 | 1683 | 2290 | 339 | 2022-09-23 17:11:44+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2022-10-24 16:20:42.915+00 | 2023-02-08 17:12:44.281+00 | 870 | 1 | 870 | 0 | 37 | DES-082789 | 5593777 | expense | Despesa | SP-330 - km 26+495 - Sul - Sao Paulo | DES-082789 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83314 | 82834 | 1683 | 2290 | 2022-09-22 21:50:44+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-10-24 16:21:22.052+00 | 2022-12-06 02:54:13.564+00 | 870 | 177 | 870 | 0 | 37 | DES-082834 | 5593777 | expense | Despesa | RCA7D15 | DES-082834 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83297 | 82817 | 1683 | 2290 | 2022-09-22 22:58:37+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-24 16:21:07.853+00 | 2022-12-06 02:53:32.425+00 | 870 | 177 | 870 | 0 | 37 | DES-082817 | 5593777 | expense | Despesa | PRV1759 | DES-082817 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83248 | 82768 | 1683 | 2290 | 2022-09-22 15:32:26+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-24 16:20:07.256+00 | 2022-12-07 19:25:23.395+00 | 870 | 177 | 870 | 0 | 37 | DES-082768 | 5593777 | expense | Despesa | PRV1H39 | DES-082768 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83360 | 82880 | 1683 | 2290 | 2022-09-23 14:08:52+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-24 16:22:00.091+00 | 2022-12-06 02:48:02.676+00 | 870 | 177 | 870 | 0 | 37 | DES-082880 | 5593777 | expense | Despesa | PRV1819 | DES-082880 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83412 | 82931 | 1 | 67 | 1683 | 2290 | 69 | 2022-09-23 16:04:10+00 | 1 | 26.1 | 26.1 | 26.1 | 0 | 2022-10-24 16:22:40.598+00 | 2022-12-06 02:46:30.01+00 | 870 | 177 | 870 | 0 | 37 | DES-082931 | 5593777 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-082931 | Pedágio |