| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92739 | 92278 | 1683 | 2290 | 2022-07-03 13:31:18+00 | 1 | 81.79 | 81.79 | 81.79 | 0 | 2022-10-25 12:04:46.516+00 | 2022-12-09 11:44:01.185+00 | 870 | 177 | 870 | 0 | 37 | DES-092278 | 5246234 | expense | Despesa | PRV1799 | DES-092278 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92725 | 92265 | 1683 | 2290 | 2022-07-03 09:37:36+00 | 1 | 67.2 | 67.2 | 67.2 | 0 | 2022-10-25 12:04:30.62+00 | 2022-12-09 11:48:55.802+00 | 870 | 177 | 870 | 0 | 37 | DES-092265 | 5246234 | expense | Despesa | PRV1699 | DES-092265 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92729 | 92268 | 1683 | 2290 | 2022-07-03 08:54:25+00 | 1 | 56.7 | 56.7 | 56.7 | 0 | 2022-10-25 12:04:35.672+00 | 2022-12-09 11:49:10.267+00 | 870 | 177 | 870 | 0 | 37 | DES-092268 | 5246234 | expense | Despesa | PRV1699 | DES-092268 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92761 | 92300 | 1 | 1683 | 2290 | 162 | 2022-07-04 13:50:00+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-10-25 12:05:33.349+00 | 2022-12-09 11:31:11.901+00 | 870 | 177 | 870 | 0 | 37 | DES-092300 | 5246234 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-092300 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92686 | 92225 | 1683 | 2290 | 2022-07-03 14:11:03+00 | 1 | 72.1 | 72.1 | 72.1 | 0 | 2022-10-25 12:03:42.924+00 | 2022-12-09 11:43:22.281+00 | 870 | 177 | 870 | 0 | 37 | DES-092225 | 5246234 | expense | Despesa | PRV1799 | DES-092225 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92708 | 92247 | 1683 | 2290 | 2022-07-03 09:26:59+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 12:04:10.836+00 | 2022-12-09 11:48:57.708+00 | 870 | 177 | 870 | 0 | 37 | DES-092247 | 5246234 | expense | Despesa | RNF3E28 | DES-092247 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92694 | 92233 | 1683 | 2290 | 2022-07-03 03:47:10+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-10-25 12:03:52.548+00 | 2022-12-09 11:50:17.632+00 | 870 | 177 | 870 | 0 | 37 | DES-092233 | 5246234 | expense | Despesa | RNG4D09 | DES-092233 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92699 | 92238 | 1683 | 2290 | 2022-07-03 10:55:09+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-10-25 12:03:58.524+00 | 2022-12-09 11:48:01.047+00 | 870 | 177 | 870 | 0 | 37 | DES-092238 | 5246234 | expense | Despesa | RNG4D08 | DES-092238 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92643 | 92182 | 1 | 1683 | 2290 | 241 | 2022-07-04 13:06:43+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-25 12:02:30.027+00 | 2022-12-09 11:31:44.277+00 | 870 | 177 | 870 | 0 | 37 | DES-092182 | 5246234 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-092182 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183.418 | 31.3 | 600 | 51.050000000000004 | 92773 | 92312 | 1 | 67 | 5008 | 70 | 185 | 2022-10-24 21:19:11+00 | 35901 | 306.3 | 1794.9180000000001 | 5.86 | 1794.9180000000001 | 0 | 2022-10-25 12:06:02.845+00 | 2022-10-25 12:06:02.863+00 | 43 | 43 | 844 | 2.5 | 2.7554684949396018 | 765.75 | 110.21873979758408 | 76212 | 35901 | 844 | 1 | 1 | 0 | 0 | 43 | 24/10/2022 18:19-Diesel S10-601 | expense | Abastecimento | DES-092312 | Diesel S10 |