| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92301 | 91840 | 1 | 1683 | 2290 | 166 | 2022-07-03 12:17:05+00 | 1 | 15.6 | 15.6 | 15.6 | 0 | 2022-10-25 11:54:49.972+00 | 2022-12-09 11:45:28.021+00 | 870 | 177 | 870 | 0 | 37 | DES-091840 | 5246234 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-091840 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92420 | 91959 | 1683 | 2290 | 2022-07-02 11:29:02+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 11:57:30.224+00 | 2022-12-09 12:00:55.814+00 | 870 | 177 | 870 | 0 | 37 | DES-091959 | 5246234 | expense | Despesa | PRV1809 | DES-091959 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92311 | 91850 | 1683 | 2290 | 2022-07-01 13:12:52+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 11:55:07.971+00 | 2022-12-09 12:11:17.019+00 | 870 | 177 | 870 | 0 | 37 | DES-091850 | 5246234 | expense | Despesa | RNN8A17 | DES-091850 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92403 | 91942 | 1 | 1683 | 2290 | 170 | 2022-07-01 12:26:14+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-10-25 11:56:58.646+00 | 2022-12-09 12:12:10.009+00 | 870 | 177 | 870 | 0 | 37 | DES-091942 | 5246234 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-091942 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92283 | 91822 | 1 | 1683 | 2290 | 183 | 2022-07-03 17:24:30+00 | 1 | 14.8 | 14.8 | 14.8 | 0 | 2022-10-25 11:54:28.094+00 | 2022-12-09 11:40:51.067+00 | 870 | 177 | 870 | 0 | 37 | DES-091822 | 5246234 | expense | Despesa | BR-116 - km 298+790 - NORTE - Sao Lourenco da Serra | DES-091822 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92394 | 91933 | 1683 | 2290 | 1482 | 2022-07-04 01:46:26+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-10-25 11:56:48.7+00 | 2022-12-09 11:36:19.34+00 | 870 | 177 | 870 | 0 | 37 | DES-091933 | 5246234 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-091933 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92345 | 91884 | 1683 | 2290 | 2022-07-01 16:39:09+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 11:55:53.266+00 | 2022-12-09 12:07:41.59+00 | 870 | 177 | 870 | 0 | 37 | DES-091884 | 5246234 | expense | Despesa | PRV1789 | DES-091884 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92303 | 91842 | 1683 | 2290 | 2022-07-01 13:59:59+00 | 1 | 54.6 | 54.6 | 54.6 | 0 | 2022-10-25 11:54:53.63+00 | 2022-12-09 12:10:21.465+00 | 870 | 177 | 870 | 0 | 37 | DES-091842 | 5246234 | expense | Despesa | PRV1719 | DES-091842 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92336 | 91875 | 1683 | 2290 | 2022-07-01 16:46:20+00 | 1 | 55.86 | 55.86 | 55.86 | 0 | 2022-10-25 11:55:42.555+00 | 2022-12-09 12:07:34.552+00 | 870 | 177 | 870 | 0 | 37 | DES-091875 | 5246234 | expense | Despesa | PRV1749 | DES-091875 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92380 | 91919 | 1683 | 2290 | 2022-07-01 16:54:14+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2022-10-25 11:56:33.212+00 | 2022-12-09 12:07:20.1+00 | 870 | 177 | 870 | 0 | 37 | DES-091919 | 5246234 | expense | Despesa | RNN8A18 | DES-091919 | Pedágio |