| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18218 | 13936 | 1 | 1683 | 2290 | 116 | 2022-08-26 23:17:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 18:41:37.731+00 | 2022-11-29 22:37:23.371+00 | 514 | 77 | 514 | 0 | 37 | DES-013936 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-013936 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18225 | 13943 | 1 | 1683 | 2290 | 116 | 2022-08-27 12:59:00+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-20 18:41:47.463+00 | 2022-11-29 22:25:32.721+00 | 514 | 77 | 514 | 0 | 37 | DES-013943 | expense | Despesa | SP-330 - km 281+000 - NORTE - SÃO SIMÃO | DES-013943 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18227 | 13945 | 1 | 1683 | 2290 | 116 | 2022-08-27 16:42:00+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-20 18:41:50.788+00 | 2022-11-29 22:18:12.648+00 | 514 | 77 | 514 | 0 | 37 | DES-013945 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-013945 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18170 | 13888 | 1 | 1683 | 2290 | 134 | 2022-08-27 19:32:00+00 | 1 | 7.5 | 7.5 | 7.5 | 0 | 2022-09-20 18:40:29.18+00 | 2022-11-29 22:13:32.012+00 | 514 | 77 | 514 | 0 | 37 | DES-013888 | expense | Despesa | SP-021 - km 3+050 - Oeste - São Paulo | DES-013888 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103457 | 102963 | 1 | 1683 | 2290 | 324 | 2022-07-18 18:35:52+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 19:10:55.989+00 | 2022-12-08 19:46:31.518+00 | 870 | 177 | 870 | 0 | 37 | DES-102963 | 5333791 | expense | Despesa | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-102963 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22306 | 17945 | 1683 | 2290 | 1477 | 2022-08-19 16:34:00+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-21 16:36:18.657+00 | 2022-09-21 16:36:23.524+00 | 514 | 514 | 514 | 0 | 37 | 19/08/2022 13:34-JAY4B97 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-017945 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22873 | 18333 | 3010 | 2022-09-22 18:21:14+00 | 10 | 24000 | 2400 | 24000 | 2022-09-22 18:21:58.681+00 | 2022-09-22 18:21:58.714+00 | 42 | 42 | 0 | 32 | expense | Despesa | DES-018333 | Compra de pneu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47954 | 44514 | 1683 | 2290 | 1477 | 2022-08-31 12:25:20+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-30 11:12:27.219+00 | 2022-11-29 21:27:11.685+00 | 870 | 77 | 870 | 0 | 37 | DES-044514 | 5509943 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-044514 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103866 | 103372 | 1683 | 2290 | 2022-07-13 16:24:27+00 | 1 | 81 | 81 | 81 | 0 | 2022-10-25 19:23:05.133+00 | 2022-12-09 14:16:30.324+00 | 870 | 177 | 870 | 0 | 37 | DES-103372 | 5294728 | expense | Despesa | RNN8A20 | DES-103372 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103444 | 102951 | 1683 | 2290 | 2022-07-11 13:14:45+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 19:10:40.271+00 | 2022-12-09 14:49:18.723+00 | 870 | 177 | 870 | 0 | 37 | DES-102951 | 5294728 | expense | Despesa | PRV1689 | DES-102951 | Pedágio |