| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40518 | 36166 | 1683 | 2290 | 2022-08-07 17:11:58+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 12:31:37.004+00 | 2022-11-22 15:53:30.092+00 | 870 | 77 | 870 | 0 | 37 | DES-036166 | 5386272 | expense | Despesa | PRV1819 | DES-036166 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40519 | 36167 | 1683 | 2290 | 2022-08-07 16:41:49+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 12:31:38.253+00 | 2022-11-22 15:53:36.353+00 | 870 | 77 | 870 | 0 | 37 | DES-036167 | 5386272 | expense | Despesa | RNG4D02 | DES-036167 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81444 | 80964 | 1 | 67 | 1683 | 2290 | 328 | 2022-09-18 15:13:44+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-24 15:29:33.707+00 | 2022-12-07 20:27:39.452+00 | 870 | 177 | 870 | 0 | 37 | DES-080964 | 5593777 | expense | Despesa | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-080964 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40533 | 36181 | 1683 | 2290 | 2022-08-07 13:59:52+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-29 12:31:54.908+00 | 2022-11-22 15:54:40.893+00 | 870 | 77 | 870 | 0 | 37 | DES-036181 | 5386272 | expense | Despesa | PRV1759 | DES-036181 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81272 | 80792 | 1 | 67 | 1683 | 2290 | 161 | 2022-09-18 13:04:32+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-10-24 15:25:31.42+00 | 2022-12-07 20:29:04.549+00 | 870 | 177 | 870 | 0 | 37 | DES-080792 | 5593777 | expense | Despesa | SP-021 - km 75+500 - Sul - Sao Bernardo do Campo | DES-080792 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40550 | 36198 | 1683 | 2290 | 2022-08-07 19:40:11+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 12:32:15.086+00 | 2022-11-22 15:52:23.904+00 | 870 | 77 | 870 | 0 | 37 | DES-036198 | 5386272 | expense | Despesa | RNG4D02 | DES-036198 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40541 | 36189 | 1683 | 2290 | 2022-08-07 19:02:10+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-29 12:32:04.131+00 | 2022-11-22 15:52:38.36+00 | 870 | 77 | 870 | 0 | 37 | DES-036189 | 5386272 | expense | Despesa | RNG4D02 | DES-036189 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40542 | 36190 | 1683 | 2290 | 2022-08-07 18:41:19+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-29 12:32:04.877+00 | 2022-11-22 15:52:46.519+00 | 870 | 77 | 870 | 0 | 37 | DES-036190 | 5386272 | expense | Despesa | RNG4D02 | DES-036190 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40548 | 36196 | 1683 | 2290 | 2022-08-07 18:38:19+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 12:32:12.001+00 | 2022-11-22 15:52:48.513+00 | 870 | 77 | 870 | 0 | 37 | DES-036196 | 5386272 | expense | Despesa | PRV1809 | DES-036196 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40522 | 36170 | 1683 | 2290 | 2022-08-07 18:31:41+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 12:31:41.426+00 | 2022-11-22 15:52:50.56+00 | 870 | 77 | 870 | 0 | 37 | DES-036170 | 5386272 | expense | Despesa | RNN8A15 | DES-036170 | Pedágio |