| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87112 | 86593 | 1683 | 2290 | 2022-09-25 14:13:05+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-10-24 18:02:38.011+00 | 2022-12-06 02:33:16.635+00 | 870 | 177 | 870 | 0 | 37 | DES-086593 | 5593777 | expense | Despesa | RNN8A20 | DES-086593 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | 87189 | 86667 | 1683 | 1422 | 1439 | 2022-09-01 19:34:45+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-24 18:04:07.956+00 | 2022-11-29 21:17:18.7+00 | 870 | 77 | 870 | 0 | 37 | DES-086667 | 22167514238 | expense | Despesa | 221675142382423 | PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: AUDI - RODOVIA: CCR VIAOESTE - TAG: 0731922960 | DES-086667 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87120 | 86601 | 1683 | 2290 | 2022-09-25 13:35:50+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-10-24 18:02:46.754+00 | 2022-12-06 02:33:30.278+00 | 870 | 177 | 870 | 0 | 37 | DES-086601 | 5593777 | expense | Despesa | RNN8A20 | DES-086601 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87192 | 86671 | 1683 | 2290 | 2022-09-24 21:54:22+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-24 18:04:12.553+00 | 2022-12-06 02:35:54.766+00 | 870 | 177 | 870 | 0 | 37 | DES-086671 | 5593777 | expense | Despesa | PRV1789 | DES-086671 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87151 | 86631 | 1683 | 2290 | 2022-09-24 18:01:08+00 | 1 | 9.8 | 9.8 | 9.8 | 0 | 2022-10-24 18:03:31.039+00 | 2022-12-06 02:37:09.887+00 | 870 | 177 | 870 | 0 | 37 | DES-086631 | 5593777 | expense | Despesa | OOB7H79 | DES-086631 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87176 | 86656 | 1683 | 2290 | 2022-09-24 15:45:24+00 | 1 | 81 | 81 | 81 | 0 | 2022-10-24 18:03:56.22+00 | 2022-12-06 02:38:09.164+00 | 870 | 177 | 870 | 0 | 37 | DES-086656 | 5593777 | expense | Despesa | RNF3E28 | DES-086656 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87170 | 86650 | 1683 | 2290 | 2022-09-22 14:35:39+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-24 18:03:49.938+00 | 2022-12-07 19:26:30.325+00 | 870 | 177 | 870 | 0 | 37 | DES-086650 | 5593777 | expense | Despesa | RNF3E28 | DES-086650 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87139 | 86621 | 1683 | 2290 | 2022-09-24 12:50:44+00 | 1 | 49 | 49 | 49 | 0 | 2022-10-24 18:03:11.155+00 | 2022-12-06 02:39:19.558+00 | 870 | 177 | 870 | 0 | 37 | DES-086621 | 5593777 | expense | Despesa | RNG4D09 | DES-086621 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 147039 | 139199 | 1683 | 2290 | 1476 | 2022-11-03 14:53:49+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-12-12 19:34:08.719+00 | 2022-12-12 19:34:08.76+00 | 870 | 870 | 270 | 03/11/2022 11:53-JAY4B91-5747735 | 5747735 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-139199 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87145 | 86625 | 1683 | 2290 | 2022-09-24 12:07:32+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-24 18:03:21.172+00 | 2022-12-06 02:39:41.094+00 | 870 | 177 | 870 | 0 | 37 | DES-086625 | 5593777 | expense | Despesa | PRV1789 | DES-086625 | Pedágio |