| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91170 | 90709 | 1 | 1683 | 2290 | 168 | 2022-07-03 11:58:27+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-10-25 11:31:07.439+00 | 2022-12-09 11:46:22.309+00 | 870 | 177 | 870 | 0 | 37 | DES-090709 | 5246234 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-090709 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91165 | 90704 | 1 | 1683 | 2290 | 322 | 2022-07-03 15:00:46+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-10-25 11:31:01.603+00 | 2022-12-09 11:42:33.103+00 | 870 | 177 | 870 | 0 | 37 | DES-090704 | 5246234 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-090704 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91156 | 90695 | 1683 | 2290 | 2022-06-26 03:21:28+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 11:30:46.284+00 | 2022-11-29 20:58:15.567+00 | 870 | 77 | 870 | 0 | 37 | DES-090695 | 5246234 | expense | Despesa | PRV1749 | DES-090695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91195 | 90734 | 1 | 1683 | 2290 | 115 | 2022-07-03 13:26:04+00 | 1 | 37.2 | 37.2 | 37.2 | 0 | 2022-10-25 11:31:30.426+00 | 2022-12-09 11:44:09.541+00 | 870 | 177 | 870 | 0 | 37 | DES-090734 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-090734 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95237 | 94767 | 1 | 1683 | 2290 | 206 | 2022-07-08 01:50:51+00 | 1 | 31.7 | 31.7 | 31.7 | 0 | 2022-10-25 14:39:28.596+00 | 2022-12-09 13:43:14.332+00 | 870 | 177 | 870 | 0 | 37 | DES-094767 | 5246234 | expense | Despesa | BA-524 - km 11+0 - NORTE - Candeias | DES-094767 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91149 | 90688 | 1 | 1683 | 2290 | 126 | 2022-07-03 13:00:09+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-10-25 11:30:36.986+00 | 2022-12-09 11:44:42.633+00 | 870 | 177 | 870 | 0 | 37 | DES-090688 | 5246234 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-090688 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95246 | 94776 | 1 | 1683 | 2290 | 325 | 2022-07-08 01:41:08+00 | 1 | 115.14 | 115.14 | 115.14 | 0 | 2022-10-25 14:39:43.398+00 | 2022-12-09 13:43:17.475+00 | 870 | 177 | 870 | 0 | 37 | DES-094776 | 5246234 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-094776 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91136 | 90675 | 1683 | 2290 | 2022-06-28 12:50:04+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 11:30:15.336+00 | 2022-11-29 20:54:23.221+00 | 870 | 77 | 870 | 0 | 37 | DES-090675 | 5246234 | expense | Despesa | RNG4D10 | DES-090675 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95232 | 94762 | 1 | 1683 | 2290 | 332 | 2022-07-08 01:28:01+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-10-25 14:39:17.256+00 | 2022-12-09 13:43:19.627+00 | 870 | 177 | 870 | 0 | 37 | DES-094762 | 5246234 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-094762 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91213 | 90752 | 1683 | 2290 | 2022-06-28 15:04:55+00 | 1 | 124.2 | 124.2 | 124.2 | 0 | 2022-10-25 11:31:48.41+00 | 2022-11-29 20:52:14.3+00 | 870 | 77 | 870 | 0 | 37 | DES-090752 | 5246234 | expense | Despesa | PRV1759 | DES-090752 | Pedágio |