| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95677 | 95205 | 1 | 1683 | 2290 | 111 | 2022-07-08 18:05:33+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 14:53:29.92+00 | 2022-12-09 13:30:27.092+00 | 870 | 177 | 870 | 0 | 37 | DES-095205 | 5294728 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-095205 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95638 | 95166 | 1 | 1683 | 2290 | 241 | 2022-07-08 16:54:08+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-10-25 14:53:01.694+00 | 2022-12-09 13:31:46.845+00 | 870 | 177 | 870 | 0 | 37 | DES-095166 | 5294728 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-095166 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95612 | 95140 | 1683 | 2290 | 1480 | 2022-07-08 16:35:38+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-25 14:52:35.538+00 | 2022-12-09 13:32:07.255+00 | 870 | 177 | 870 | 0 | 37 | DES-095140 | 5294728 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-095140 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95665 | 95193 | 1683 | 2290 | 2022-07-04 19:30:25+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 14:53:21.134+00 | 2022-12-09 13:09:51.427+00 | 870 | 177 | 870 | 0 | 37 | DES-095193 | 5246234 | expense | Despesa | PRV1809 | DES-095193 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92983 | 92523 | 1 | 1683 | 2290 | 211 | 2022-07-04 17:22:41+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-10-25 12:21:40.168+00 | 2022-12-09 13:11:00.464+00 | 870 | 177 | 870 | 0 | 37 | DES-092523 | 5246234 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-092523 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92979 | 92519 | 1 | 1683 | 2290 | 174 | 2022-07-04 19:21:00+00 | 1 | 16.91 | 16.91 | 16.91 | 0 | 2022-10-25 12:21:19.224+00 | 2022-12-09 13:09:54.358+00 | 870 | 177 | 870 | 0 | 37 | DES-092519 | 5246234 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-092519 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95625 | 95153 | 1 | 1683 | 2290 | 208 | 2022-07-08 17:11:37+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-10-25 14:52:51.296+00 | 2022-12-09 13:31:29.39+00 | 870 | 177 | 870 | 0 | 37 | DES-095153 | 5294728 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-095153 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95670 | 95198 | 1 | 1683 | 2290 | 283 | 2022-07-08 17:17:56+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 14:53:24.247+00 | 2022-12-09 13:31:21.753+00 | 870 | 177 | 870 | 0 | 37 | DES-095198 | 5294728 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-095198 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95661 | 95189 | 1683 | 2290 | 2022-07-04 17:27:21+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-10-25 14:53:18.28+00 | 2022-12-09 13:10:57.342+00 | 870 | 177 | 870 | 0 | 37 | DES-095189 | 5246234 | expense | Despesa | OOA7H71 | DES-095189 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 98073 | 97598 | 1 | 1683 | 2290 | 285 | 2022-07-14 11:42:30+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-10-25 15:47:06.556+00 | 2022-12-09 13:59:08.575+00 | 870 | 177 | 870 | 0 | 37 | DES-097598 | 5294728 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-097598 | Pedágio |