| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87286 | 86761 | 1683 | 2290 | 2022-09-26 21:48:06+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-10-24 18:06:32.439+00 | 2022-12-06 02:23:49.503+00 | 870 | 177 | 870 | 0 | 37 | DES-086761 | 5593777 | expense | Despesa | RNN8A28 | DES-086761 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93355 | 92894 | 1 | 1683 | 2290 | 320 | 2022-07-05 23:46:07+00 | 1 | 56 | 56 | 56 | 0 | 2022-10-25 12:54:58.636+00 | 2022-12-09 12:55:33.147+00 | 870 | 177 | 870 | 0 | 37 | DES-092894 | 5246234 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-092894 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87280 | 86755 | 1683 | 2290 | 2022-09-26 20:17:59+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-24 18:06:17.044+00 | 2022-12-06 02:24:59.984+00 | 870 | 177 | 870 | 0 | 37 | DES-086755 | 5593777 | expense | Despesa | PRV1759 | DES-086755 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93354 | 92893 | 1 | 1683 | 2290 | 176 | 2022-07-05 23:54:31+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-10-25 12:54:56.984+00 | 2022-12-09 12:55:25.403+00 | 870 | 177 | 870 | 0 | 37 | DES-092893 | 5246234 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-092893 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96124 | 95651 | 1 | 1683 | 2290 | 157 | 2022-07-09 12:37:57+00 | 1 | 51.11 | 51.11 | 51.11 | 0 | 2022-10-25 15:01:29.904+00 | 2022-12-09 13:20:50.909+00 | 870 | 177 | 870 | 0 | 37 | DES-095651 | 5294728 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-095651 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97644 | 97170 | 1 | 1683 | 2290 | 214 | 2022-07-13 12:09:15+00 | 1 | 90.6 | 90.6 | 90.6 | 0 | 2022-10-25 15:37:11.732+00 | 2022-12-09 14:22:38.408+00 | 870 | 177 | 870 | 0 | 37 | DES-097170 | 5294728 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-097170 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93364 | 92903 | 1 | 1683 | 2290 | 320 | 2022-07-05 22:45:05+00 | 1 | 84 | 84 | 84 | 0 | 2022-10-25 12:55:21.619+00 | 2022-12-09 12:56:23.393+00 | 870 | 177 | 870 | 0 | 37 | DES-092903 | 5246234 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-092903 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97642 | 97168 | 1 | 1683 | 2290 | 184 | 2022-07-13 11:12:51+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-25 15:37:09.578+00 | 2022-12-09 14:24:12.592+00 | 870 | 177 | 870 | 0 | 37 | DES-097168 | 5294728 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-097168 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 46786 | 42426 | 1683 | 2290 | 1477 | 2022-08-18 01:53:48+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 14:45:14.837+00 | 2022-11-21 19:03:03.803+00 | 870 | 376 | 870 | 0 | 37 | DES-042426 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-042426 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87258 | 86735 | 1683 | 2290 | 2022-09-26 12:06:37+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-10-24 18:05:35.568+00 | 2022-12-06 02:29:24.287+00 | 870 | 177 | 870 | 0 | 37 | DES-086735 | 5593777 | expense | Despesa | PRV1759 | DES-086735 | Pedágio |