| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45193 | 40834 | 1 | 1683 | 2290 | 164 | 2022-08-16 20:07:25+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-29 14:15:15.416+00 | 2022-11-22 12:59:43.83+00 | 870 | 77 | 870 | 0 | 37 | DES-040834 | 5425013 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-040834 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 90869 | 90273 | 1 | 1683 | 2290 | 130 | 2022-07-02 21:37:03+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-24 21:37:51.049+00 | 2022-12-09 11:54:59.95+00 | 870 | 177 | 870 | 0 | 37 | DES-090273 | 5246234 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-090273 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45313 | 40954 | 1683 | 2290 | 2022-08-14 14:19:10+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-29 14:16:29.138+00 | 2022-11-22 13:42:54.668+00 | 870 | 77 | 870 | 0 | 37 | DES-040954 | 5425013 | expense | Despesa | PRV1819 | DES-040954 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 90854 | 90258 | 1 | 1683 | 2290 | 212 | 2022-07-02 21:34:25+00 | 1 | 71 | 71 | 71 | 0 | 2022-10-24 21:37:25.75+00 | 2022-12-09 11:55:03.866+00 | 870 | 177 | 870 | 0 | 37 | DES-090258 | 5246234 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-090258 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45217 | 40858 | 1 | 1683 | 2290 | 120 | 2022-08-16 19:21:50+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 14:15:28.245+00 | 2022-11-22 13:04:01.192+00 | 870 | 77 | 870 | 0 | 37 | DES-040858 | 5425013 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-040858 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 90806 | 90210 | 1 | 1683 | 2290 | 183 | 2022-07-02 19:57:50+00 | 1 | 27.6 | 27.6 | 27.6 | 0 | 2022-10-24 21:36:10.273+00 | 2022-12-09 11:56:39.603+00 | 870 | 177 | 870 | 0 | 37 | DES-090210 | 5246234 | expense | Despesa | BR-116 - km 81+600 - Norte - Monte Castelo | DES-090210 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45304 | 40945 | 1 | 1683 | 2290 | 175 | 2022-08-16 18:34:49+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-09-29 14:16:22.351+00 | 2022-11-22 13:05:35.401+00 | 870 | 77 | 870 | 0 | 37 | DES-040945 | 5425013 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-040945 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45283 | 40924 | 1 | 1683 | 2290 | 204 | 2022-08-16 19:09:45+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-09-29 14:16:09.079+00 | 2022-11-22 13:04:26.354+00 | 870 | 77 | 870 | 0 | 37 | DES-040924 | 5425013 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-040924 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45256 | 40897 | 1683 | 2290 | 2022-08-13 15:08:28+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-09-29 14:15:51.118+00 | 2022-11-22 13:50:15.245+00 | 870 | 77 | 870 | 0 | 37 | DES-040897 | 5425013 | expense | Despesa | PRV1749 | DES-040897 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45223 | 40864 | 1683 | 2290 | 2022-08-13 10:36:31+00 | 1 | 241.6 | 241.6 | 241.6 | 0 | 2022-09-29 14:15:33.043+00 | 2022-11-22 13:53:04.067+00 | 870 | 77 | 870 | 0 | 37 | DES-040864 | 5425013 | expense | Despesa | RNG4D08 | DES-040864 | Pedágio |