| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54368 | 50928 | 1683 | 2290 | 2022-09-03 17:56:35+00 | 1 | 63.55 | 63.55 | 63.55 | 0 | 2022-09-30 13:49:39.819+00 | 2022-12-08 15:07:58.75+00 | 870 | 177 | 870 | 0 | 37 | DES-050928 | 5509943 | expense | Despesa | RNG3I05 | DES-050928 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54316 | 50875 | 1683 | 2290 | 2022-09-03 17:18:33+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-09-30 13:49:12.305+00 | 2022-12-08 15:08:28.686+00 | 870 | 177 | 870 | 0 | 37 | DES-050875 | 5509943 | expense | Despesa | RNG4D02 | DES-050875 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104525 | 104029 | 1683 | 2290 | 1475 | 2022-07-20 16:32:21+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 19:43:02.523+00 | 2022-12-08 19:25:56.633+00 | 870 | 177 | 870 | 0 | 37 | DES-104029 | 5333791 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-104029 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54384 | 50943 | 1683 | 2290 | 2022-09-03 16:45:39+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-30 13:49:47.695+00 | 2022-12-08 15:08:48.611+00 | 870 | 177 | 870 | 0 | 37 | DES-050943 | 5509943 | expense | Despesa | RNF3E28 | DES-050943 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104505 | 104009 | 1 | 1683 | 2290 | 196 | 2022-07-20 16:05:24+00 | 1 | 112.2 | 112.2 | 112.2 | 0 | 2022-10-25 19:42:40.791+00 | 2022-12-08 19:26:20.518+00 | 870 | 177 | 870 | 0 | 37 | DES-104009 | 5333791 | expense | Despesa | SP-310 - km 282+400 - Sul - Araraquara | DES-104009 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54386 | 50945 | 1683 | 2290 | 2022-09-03 15:46:18+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-30 13:49:48.7+00 | 2022-12-08 15:09:20.308+00 | 870 | 177 | 870 | 0 | 37 | DES-050945 | 5509943 | expense | Despesa | RNF3E28 | DES-050945 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54344 | 50903 | 1683 | 2290 | 2022-09-03 16:18:15+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-30 13:49:28.084+00 | 2022-12-08 15:09:05.152+00 | 870 | 177 | 870 | 0 | 37 | DES-050903 | 5509943 | expense | Despesa | RNF3E28 | DES-050903 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54378 | 50937 | 1683 | 2290 | 2022-09-03 16:10:30+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-30 13:49:43.966+00 | 2022-12-08 15:09:08.619+00 | 870 | 177 | 870 | 0 | 37 | DES-050937 | 5509943 | expense | Despesa | RNG4D02 | DES-050937 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104212 | 103716 | 1 | 1683 | 2290 | 71 | 2022-07-20 11:50:57+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 19:36:51.98+00 | 2022-12-08 19:30:03.053+00 | 870 | 177 | 870 | 0 | 37 | DES-103716 | 5333791 | expense | Despesa | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-103716 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54382 | 50941 | 1683 | 2290 | 2022-09-03 16:04:36+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-30 13:49:46.619+00 | 2022-12-08 15:09:12.376+00 | 870 | 177 | 870 | 0 | 37 | DES-050941 | 5509943 | expense | Despesa | RNG5H64 | DES-050941 | Pedágio |