| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43595 | 39236 | 1 | 1683 | 2290 | 126 | 2022-08-13 10:07:02+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 13:40:31.723+00 | 2022-11-22 13:53:09.236+00 | 870 | 77 | 870 | 0 | 37 | DES-039236 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-039236 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43543 | 39184 | 1 | 1683 | 2290 | 203 | 2022-08-13 09:37:29+00 | 1 | 53 | 53 | 53 | 0 | 2022-09-29 13:39:25.101+00 | 2022-11-22 13:53:24.171+00 | 870 | 77 | 870 | 0 | 37 | DES-039184 | 5425013 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-039184 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43586 | 39227 | 1683 | 2290 | 1474 | 2022-08-13 09:04:21+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-09-29 13:40:17.695+00 | 2022-11-22 13:53:31.65+00 | 870 | 77 | 870 | 0 | 37 | DES-039227 | 5425013 | expense | Despesa | SP-310 - km 181+350 - Norte - RIO CLARO | DES-039227 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43581 | 39222 | 1 | 1683 | 2290 | 203 | 2022-08-13 09:01:46+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 13:40:12.279+00 | 2022-11-22 13:53:34.903+00 | 870 | 77 | 870 | 0 | 37 | DES-039222 | 5425013 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-039222 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43582 | 39223 | 1 | 1683 | 2290 | 122 | 2022-08-13 09:01:40+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 13:40:13.519+00 | 2022-11-22 13:53:36.233+00 | 870 | 77 | 870 | 0 | 37 | DES-039223 | 5425013 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-039223 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43562 | 39203 | 1 | 1683 | 2290 | 203 | 2022-08-13 08:29:22+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-29 13:39:49.807+00 | 2022-11-22 13:53:44.139+00 | 870 | 77 | 870 | 0 | 37 | DES-039203 | 5425013 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-039203 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43560 | 39201 | 1 | 1683 | 2290 | 104 | 2022-08-13 08:25:39+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-09-29 13:39:47.33+00 | 2022-11-22 13:53:47.267+00 | 870 | 77 | 870 | 0 | 37 | DES-039201 | 5425013 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-039201 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45210 | 40851 | 1683 | 2290 | 2022-08-13 08:01:18+00 | 1 | 105.6 | 105.6 | 105.6 | 0 | 2022-09-29 14:15:24.299+00 | 2022-11-22 13:53:48.642+00 | 870 | 77 | 870 | 0 | 37 | DES-040851 | 5425013 | expense | Despesa | PRV1809 | DES-040851 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43559 | 39200 | 1 | 1683 | 2290 | 128 | 2022-08-13 01:59:25+00 | 1 | 20 | 20 | 20 | 0 | 2022-09-29 13:39:45.528+00 | 2022-11-22 13:54:09.99+00 | 870 | 77 | 870 | 0 | 37 | DES-039200 | 5425013 | expense | Despesa | SP-070 - km 57 - Leste - Guararema | DES-039200 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43573 | 39214 | 1 | 1683 | 2290 | 168 | 2022-08-13 01:59:20+00 | 1 | 20 | 20 | 20 | 0 | 2022-09-29 13:40:03.114+00 | 2022-11-22 13:54:13.584+00 | 870 | 77 | 870 | 0 | 37 | DES-039214 | 5425013 | expense | Despesa | SP-070 - km 57 - Leste - Guararema | DES-039214 | Pedágio |