| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35759 | 31695 | 1683 | 2290 | 2022-08-02 15:47:42+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-09-27 19:55:18.7+00 | 2022-11-24 16:41:35.25+00 | 376 | 1403 | 376 | 0 | 37 | DES-031695 | 5386272 | expense | Despesa | RNN8A17 | DES-031695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42287 | 37930 | 1 | 1683 | 2290 | 71 | 2022-08-10 22:15:28+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-29 13:11:53.971+00 | 2022-11-22 14:46:38.213+00 | 870 | 77 | 870 | 0 | 37 | DES-037930 | 5425013 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-037930 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35767 | 31703 | 1683 | 2290 | 2022-08-02 13:50:34+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-27 19:55:27.38+00 | 2022-11-24 16:45:26.417+00 | 376 | 1403 | 376 | 0 | 37 | DES-031703 | 5386272 | expense | Despesa | PRV1809 | DES-031703 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42281 | 37924 | 1 | 1683 | 2290 | 168 | 2022-08-10 21:51:08+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-09-29 13:11:45.086+00 | 2022-11-22 14:47:02.187+00 | 870 | 77 | 870 | 0 | 37 | DES-037924 | 5425013 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-037924 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49566 | 46124 | 1683 | 2290 | 1482 | 2022-08-31 21:06:57+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-30 11:50:40.964+00 | 2022-11-29 21:20:14.706+00 | 870 | 77 | 870 | 0 | 37 | DES-046124 | 5509943 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-046124 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42280 | 37923 | 1 | 1683 | 2290 | 110 | 2022-08-10 21:12:04+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-29 13:11:44.014+00 | 2022-11-22 14:48:14.561+00 | 870 | 77 | 870 | 0 | 37 | DES-037923 | 5425013 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-037923 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49505 | 46065 | 1 | 1683 | 2290 | 207 | 2022-08-31 20:49:44+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-30 11:49:21.262+00 | 2022-11-29 21:20:32.727+00 | 870 | 77 | 870 | 0 | 37 | DES-046065 | 5509943 | expense | Despesa | SP-021 - km 15+610 - Norte - Osasco | DES-046065 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35803 | 31739 | 1683 | 2290 | 2022-08-02 19:15:52+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-27 19:56:13.679+00 | 2022-11-24 16:36:13.51+00 | 376 | 1403 | 376 | 0 | 37 | DES-031739 | 5386272 | expense | Despesa | RNN8A28 | DES-031739 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49510 | 46070 | 1 | 1683 | 2290 | 187 | 2022-08-31 20:32:45+00 | 1 | 75 | 75 | 75 | 0 | 2022-09-30 11:49:29.012+00 | 2022-11-29 21:20:43.056+00 | 870 | 77 | 870 | 0 | 37 | DES-046070 | 5509943 | expense | Despesa | SP-310 - km 346+404 - Sul - Fernando Prestes | DES-046070 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35801 | 31737 | 1683 | 2290 | 2022-08-02 18:19:13+00 | 1 | 75 | 75 | 75 | 0 | 2022-09-27 19:56:11.788+00 | 2022-11-24 16:38:06.853+00 | 376 | 1403 | 376 | 0 | 37 | DES-031737 | 5386272 | expense | Despesa | PRV1809 | DES-031737 | Pedágio |