| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99587 | 99106 | 1 | 1683 | 2290 | 142 | 2022-07-08 21:05:10+00 | 1 | 85.2 | 85.2 | 85.2 | 0 | 2022-10-25 16:35:48.917+00 | 2022-12-09 13:27:26.344+00 | 870 | 177 | 870 | 0 | 37 | DES-099106 | 5294728 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-099106 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99694 | 99213 | 1683 | 2290 | 2022-07-08 10:38:18+00 | 1 | 168.3 | 168.3 | 168.3 | 0 | 2022-10-25 16:38:55.718+00 | 2022-12-09 13:38:28.087+00 | 870 | 177 | 870 | 0 | 37 | DES-099213 | 5294728 | expense | Despesa | PRV1749 | DES-099213 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99810 | 99327 | 1683 | 2290 | 2022-07-09 00:54:57+00 | 1 | 74.4 | 74.4 | 74.4 | 0 | 2022-10-25 16:40:32.897+00 | 2022-12-09 13:23:53.674+00 | 870 | 177 | 870 | 0 | 37 | DES-099327 | 5294728 | expense | Despesa | RNG4D09 | DES-099327 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 274809 | 266518 | 1 | 67 | 1551 | 2290 | 950 | 2023-03-30 10:09:14+00 | 1 | 175.5 | 175.5 | 175.5 | 0 | 2023-04-10 16:55:09.38+00 | 2023-04-10 16:55:09.424+00 | 276 | 276 | 270 | 30/03/2023 07:09-RUP4H45-6040545 | 6040545 | expense | Despesa | SP 310 - km 398+500 - Sul - Catigua | DES-266518 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99716 | 99235 | 1683 | 2290 | 2022-07-06 00:20:20+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-10-25 16:39:11.103+00 | 2022-12-09 12:55:13.622+00 | 870 | 177 | 870 | 0 | 37 | DES-099235 | 5294728 | expense | Despesa | RNF3E44 | DES-099235 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99780 | 99299 | 1 | 1683 | 2290 | 193 | 2022-07-11 20:43:13+00 | 1 | 90.6 | 90.6 | 90.6 | 0 | 2022-10-25 16:40:06.053+00 | 2022-12-09 14:45:30.132+00 | 870 | 177 | 870 | 0 | 37 | DES-099299 | 5294728 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-099299 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99744 | 99263 | 1 | 1683 | 2290 | 174 | 2022-07-11 21:27:25+00 | 1 | 39 | 39 | 39 | 0 | 2022-10-25 16:39:36.885+00 | 2022-12-09 14:45:00.953+00 | 870 | 177 | 870 | 0 | 37 | DES-099263 | 5294728 | expense | Despesa | SP-280 - km 74+000 - Leste - Itu | DES-099263 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99675 | 99194 | 1 | 1683 | 2290 | 242 | 2022-07-11 17:36:57+00 | 1 | 10.6 | 10.6 | 10.6 | 0 | 2022-10-25 16:38:39.029+00 | 2022-12-09 14:46:55.52+00 | 870 | 177 | 870 | 0 | 37 | DES-099194 | 5294728 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-099194 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99663 | 99182 | 1 | 1683 | 2290 | 165 | 2022-07-11 17:44:00+00 | 1 | 24.6 | 24.6 | 24.6 | 0 | 2022-10-25 16:38:14.774+00 | 2022-12-09 14:46:50.624+00 | 870 | 177 | 870 | 0 | 37 | DES-099182 | 5294728 | expense | Despesa | SP-055 - km 279 - Leste - Sao Vicente | DES-099182 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 99757 | 99276 | 1 | 1683 | 2290 | 181 | 2022-07-11 18:23:15+00 | 1 | 31.8 | 31.8 | 31.8 | 0 | 2022-10-25 16:39:46.6+00 | 2022-12-09 14:46:30.911+00 | 870 | 177 | 870 | 0 | 37 | DES-099276 | 5294728 | expense | Despesa | BR-050 - km 051+500 - SUL - Araguari II | DES-099276 | Pedágio |