| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82981 | 82501 | 1 | 67 | 1683 | 2290 | 338 | 2022-09-22 21:36:10+00 | 1 | 12 | 12 | 12 | 0 | 2022-10-24 16:16:25.729+00 | 2023-02-08 17:12:01.113+00 | 870 | 1 | 870 | 0 | 37 | DES-082501 | 5593777 | expense | Despesa | SP-070 - km 57 - Oeste - Guararema | DES-082501 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82977 | 82497 | 1683 | 2290 | 2022-09-19 18:18:38+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-10-24 16:16:22.73+00 | 2022-12-07 20:19:26.91+00 | 870 | 177 | 870 | 0 | 37 | DES-082497 | 5593777 | expense | Despesa | OOA7H71 | DES-082497 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83034 | 82554 | 1 | 67 | 1683 | 2290 | 177 | 2022-09-23 10:23:24+00 | 1 | 33.2 | 33.2 | 33.2 | 0 | 2022-10-24 16:17:18.493+00 | 2022-12-06 02:50:47.958+00 | 870 | 177 | 870 | 0 | 37 | DES-082554 | 5593777 | expense | Despesa | SP-300 - km 76+300 - Oeste - Itupeva | DES-082554 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82985 | 82505 | 2 | 67 | 1683 | 2290 | 332 | 2022-09-23 04:20:19+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-24 16:16:28.826+00 | 2022-12-06 02:52:12.038+00 | 870 | 177 | 870 | 0 | 37 | DES-082505 | 5593777 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-082505 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82967 | 82488 | 1 | 67 | 1683 | 2290 | 322 | 2022-09-23 09:14:27+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-10-24 16:16:14.912+00 | 2022-12-06 02:51:26.406+00 | 870 | 177 | 870 | 0 | 37 | DES-082488 | 5593777 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-082488 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83015 | 82535 | 1683 | 2290 | 2022-09-20 13:53:05+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-24 16:16:52.235+00 | 2022-12-07 20:09:18.572+00 | 870 | 177 | 870 | 0 | 37 | DES-082535 | 5593777 | expense | Despesa | PRV1799 | DES-082535 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82958 | 82478 | 1 | 67 | 1683 | 2290 | 950 | 2022-09-23 10:02:47+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-24 16:15:59.934+00 | 2022-12-06 02:50:59.182+00 | 870 | 177 | 870 | 0 | 37 | DES-082478 | 5593777 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-082478 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83027 | 82547 | 1683 | 2290 | 2022-09-20 17:19:57+00 | 1 | 59.4 | 59.4 | 59.4 | 0 | 2022-10-24 16:17:12.955+00 | 2022-12-07 20:04:25.392+00 | 870 | 177 | 870 | 0 | 37 | DES-082547 | 5593777 | expense | Despesa | RNG5H64 | DES-082547 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82999 | 82519 | 1683 | 2290 | 2022-09-20 06:58:54+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-24 16:16:38.559+00 | 2022-12-07 20:14:04.824+00 | 870 | 177 | 870 | 0 | 37 | DES-082519 | 5593777 | expense | Despesa | RNG4D09 | DES-082519 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83016 | 82536 | 1 | 67 | 1683 | 2290 | 1017 | 2022-09-23 09:33:45+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-10-24 16:16:57.352+00 | 2022-12-06 02:51:19.171+00 | 870 | 177 | 870 | 0 | 37 | DES-082536 | 5593777 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-082536 | Pedágio |