| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84169 | 83689 | 1 | 67 | 1683 | 2290 | 68 | 2022-09-21 14:12:55+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-10-24 16:38:33.6+00 | 2022-12-07 19:47:34.014+00 | 870 | 177 | 870 | 0 | 37 | DES-083689 | 5593777 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-083689 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 84208 | 83728 | 1 | 67 | 1683 | 2290 | 187 | 2022-09-26 20:00:25+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-10-24 16:39:34.74+00 | 2023-02-08 17:18:03.273+00 | 870 | 1 | 870 | 0 | 37 | DES-083728 | 5593777 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-083728 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 84195 | 83715 | 1 | 67 | 1683 | 2290 | 174 | 2022-09-26 19:55:54+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-10-24 16:39:13.335+00 | 2022-12-06 02:25:16.919+00 | 870 | 177 | 870 | 0 | 37 | DES-083715 | 5593777 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-083715 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92776 | 92315 | 1 | 1683 | 2290 | 162 | 2022-07-04 12:27:36+00 | 1 | 37 | 37 | 37 | 0 | 2022-10-25 12:06:05.265+00 | 2022-12-09 11:32:41.489+00 | 870 | 177 | 870 | 0 | 37 | DES-092315 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-092315 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92640 | 92179 | 1 | 1683 | 2290 | 243 | 2022-07-04 12:59:55+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-10-25 12:02:23.886+00 | 2022-12-09 11:31:51.642+00 | 870 | 177 | 870 | 0 | 37 | DES-092179 | 5246234 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-092179 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92765 | 92304 | 1 | 1683 | 2290 | 159 | 2022-07-02 20:59:26+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-10-25 12:05:44.052+00 | 2022-12-09 11:55:54.775+00 | 870 | 177 | 870 | 0 | 37 | DES-092304 | 5246234 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-092304 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24119 | 19973 | 1 | 1683 | 2290 | 207 | 2022-08-18 16:41:21+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-26 19:12:06.568+00 | 2022-11-21 18:50:31.162+00 | 376 | 376 | 376 | 0 | 37 | DES-019973 | 5466807 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-019973 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92667 | 92206 | 1683 | 2290 | 2022-07-02 23:17:31+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-10-25 12:03:21.213+00 | 2022-12-09 11:53:04.666+00 | 870 | 177 | 870 | 0 | 37 | DES-092206 | 5246234 | expense | Despesa | RNG4D09 | DES-092206 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92712 | 92251 | 1683 | 2290 | 2022-07-03 03:45:01+00 | 1 | 54.6 | 54.6 | 54.6 | 0 | 2022-10-25 12:04:14.327+00 | 2022-12-09 11:50:18.701+00 | 870 | 177 | 870 | 0 | 37 | DES-092251 | 5246234 | expense | Despesa | PRV1719 | DES-092251 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92705 | 92244 | 1683 | 2290 | 2022-07-03 09:58:56+00 | 1 | 69.3 | 69.3 | 69.3 | 0 | 2022-10-25 12:04:07.305+00 | 2022-12-09 11:48:46.463+00 | 870 | 177 | 870 | 0 | 37 | DES-092244 | 5246234 | expense | Despesa | PRV1799 | DES-092244 | Pedágio |