| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87807 | 87261 | 1683 | 2290 | 1474 | 2022-06-28 12:04:22+00 | 1 | 51.1 | 51.1 | 51.1 | 0 | 2022-10-24 18:58:03.959+00 | 2022-11-29 20:55:09.909+00 | 870 | 77 | 870 | 0 | 37 | DES-087261 | 5246234 | expense | Despesa | SP-340 - km 221+290 - Sul - Casa Branca | DES-087261 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87851 | 87305 | 1 | 1683 | 2290 | 242 | 2022-06-28 12:03:53+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-24 19:00:11.748+00 | 2022-11-29 20:55:10.749+00 | 870 | 77 | 870 | 0 | 37 | DES-087305 | 5246234 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-087305 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87824 | 87278 | 1 | 1683 | 2290 | 104 | 2022-06-28 12:01:25+00 | 1 | 71.1 | 71.1 | 71.1 | 0 | 2022-10-24 18:58:45.156+00 | 2022-11-29 20:55:12.517+00 | 870 | 77 | 870 | 0 | 37 | DES-087278 | 5246234 | expense | Despesa | BR-153 - km 127+900 - Sul - PRATA | DES-087278 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87825 | 87279 | 1 | 1683 | 2290 | 330 | 2022-06-28 12:00:51+00 | 1 | 71.1 | 71.1 | 71.1 | 0 | 2022-10-24 18:58:47.876+00 | 2022-11-29 20:55:13.406+00 | 870 | 77 | 870 | 0 | 37 | DES-087279 | 5246234 | expense | Despesa | BR-153 - km 127+900 - Sul - PRATA | DES-087279 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91173 | 90712 | 1683 | 2290 | 2022-06-28 11:58:53+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-25 11:31:10.3+00 | 2022-11-29 20:55:17.738+00 | 870 | 77 | 870 | 0 | 37 | DES-090712 | 5246234 | expense | Despesa | RNN8A17 | DES-090712 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87738 | 87195 | 1 | 1683 | 2290 | 245 | 2022-06-28 11:52:02+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-10-24 18:54:35.932+00 | 2022-11-29 20:55:24.236+00 | 870 | 77 | 870 | 0 | 37 | DES-087195 | 5246234 | expense | Despesa | SP-021 - km 7+000 - Oeste - Sao Paulo | DES-087195 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87791 | 87245 | 1 | 1683 | 2290 | 180 | 2022-06-28 11:24:30+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-24 18:57:22.468+00 | 2022-11-29 20:55:42.198+00 | 870 | 77 | 870 | 0 | 37 | DES-087245 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-087245 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87792 | 87246 | 1 | 1683 | 2290 | 208 | 2022-06-28 11:23:52+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-10-24 18:57:24.236+00 | 2022-11-29 20:55:43.874+00 | 870 | 77 | 870 | 0 | 37 | DES-087246 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-087246 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91097 | 90636 | 1683 | 2290 | 2022-06-28 07:00:56+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 11:29:20.701+00 | 2022-11-29 20:57:20.667+00 | 870 | 77 | 870 | 0 | 37 | DES-090636 | 5246234 | expense | Despesa | RNG3I05 | DES-090636 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91090 | 90630 | 1683 | 2290 | 2022-06-28 06:22:57+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 11:29:12.78+00 | 2022-11-29 20:57:24.1+00 | 870 | 77 | 870 | 0 | 37 | DES-090630 | 5246234 | expense | Despesa | RNN8A28 | DES-090630 | Pedágio |