| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51572 | 48128 | 1683 | 2290 | 2022-08-31 14:32:20+00 | 1 | 8 | 8 | 8 | 0 | 2022-09-30 12:54:16.598+00 | 2022-11-29 21:25:04.11+00 | 870 | 77 | 870 | 0 | 37 | DES-048128 | 5509943 | expense | Despesa | OOA7H71 | DES-048128 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51586 | 48142 | 1683 | 2290 | 2022-08-31 20:24:56+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-30 12:54:31.375+00 | 2022-11-29 21:20:50.45+00 | 870 | 77 | 870 | 0 | 37 | DES-048142 | 5509943 | expense | Despesa | PRV1799 | DES-048142 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183431 | 173769 | 1 | 67 | 1683 | 2290 | 322 | 2022-12-16 11:48:05+00 | 1 | 67.9 | 67.9 | 67.9 | 0 | 2023-01-10 19:02:34.817+00 | 2023-01-10 19:02:34.84+00 | 870 | 870 | 270 | 16/12/2022 08:48-GBO5F57-5845217 | 5845217 | expense | Despesa | SP 330 - km 215+000 - Norte - Pirassununga | DES-173769 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51576 | 48132 | 1683 | 2290 | 2022-08-31 13:59:11+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-30 12:54:20.746+00 | 2022-11-29 21:25:35.767+00 | 870 | 77 | 870 | 0 | 37 | DES-048132 | 5509943 | expense | Despesa | PRV1789 | DES-048132 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51570 | 48126 | 1683 | 2290 | 2022-08-31 11:33:08+00 | 1 | 5 | 5 | 5 | 0 | 2022-09-30 12:54:14.158+00 | 2022-11-29 21:28:10.916+00 | 870 | 77 | 870 | 0 | 37 | DES-048126 | 5509943 | expense | Despesa | OOA7H71 | DES-048126 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48949 | 45509 | 1 | 1683 | 2290 | 241 | 2022-08-30 16:56:37+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-09-30 11:34:00.566+00 | 2022-11-29 21:36:59.411+00 | 870 | 77 | 870 | 0 | 37 | DES-045509 | 5509943 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-045509 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 51598 | 48154 | 1683 | 2290 | 2022-08-29 12:31:31+00 | 1 | 5 | 5 | 5 | 0 | 2022-09-30 12:54:41.351+00 | 2022-11-29 21:52:08.831+00 | 870 | 77 | 870 | 0 | 37 | DES-048154 | 5509943 | expense | Despesa | OOB7H79 | DES-048154 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30004 | 25837 | 1 | 1683 | 2290 | 184 | 2022-08-27 16:12:24+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-09-27 12:47:14.876+00 | 2022-11-29 22:18:42.952+00 | 376 | 77 | 376 | 0 | 37 | DES-025837 | 5466807 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-025837 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30007 | 25840 | 1 | 1683 | 2290 | 113 | 2022-08-26 21:59:44+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-27 12:47:20.212+00 | 2022-11-29 22:39:19.685+00 | 376 | 77 | 376 | 0 | 37 | DES-025840 | 5466807 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-025840 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 30012 | 25845 | 1 | 1683 | 2290 | 111 | 2022-08-26 20:05:55+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-27 12:47:26.35+00 | 2022-11-29 22:42:59.532+00 | 376 | 77 | 376 | 0 | 37 | DES-025845 | 5466807 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-025845 | Pedágio |