| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92415 | 91954 | 1 | 1683 | 2290 | 180 | 2022-07-04 09:11:55+00 | 1 | 37 | 37 | 37 | 0 | 2022-10-25 11:57:15.59+00 | 2022-12-09 11:35:17.458+00 | 870 | 177 | 870 | 0 | 37 | DES-091954 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-091954 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92439 | 91978 | 1683 | 2290 | 1477 | 2022-07-04 10:59:23+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-10-25 11:58:00.178+00 | 2022-12-09 11:34:02.839+00 | 870 | 177 | 870 | 0 | 37 | DES-091978 | 5246234 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-091978 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92453 | 91992 | 1683 | 2290 | 2022-07-02 09:48:12+00 | 1 | 105.26 | 105.26 | 105.26 | 0 | 2022-10-25 11:58:18.013+00 | 2022-12-09 12:01:44.198+00 | 870 | 177 | 870 | 0 | 37 | DES-091992 | 5246234 | expense | Despesa | GGV3172 | DES-091992 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92393 | 91932 | 1683 | 2290 | 2022-07-01 22:30:49+00 | 1 | 74.8 | 74.8 | 74.8 | 0 | 2022-10-25 11:56:47.696+00 | 2022-12-09 12:03:24.741+00 | 870 | 177 | 870 | 0 | 37 | DES-091932 | 5246234 | expense | Despesa | IWA2300 | DES-091932 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 92426 | 91965 | 1683 | 2290 | 2022-07-02 10:25:44+00 | 1 | 46.36 | 46.36 | 46.36 | 0 | 2022-10-25 11:57:44.25+00 | 2022-12-09 12:01:22.852+00 | 870 | 177 | 870 | 0 | 37 | DES-091965 | 5246234 | expense | Despesa | GGV3172 | DES-091965 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24159 | 20013 | 1 | 1683 | 2290 | 212 | 2022-08-18 18:48:42+00 | 1 | 19.6 | 19.6 | 19.6 | 0 | 2022-09-26 19:13:05.739+00 | 2022-11-21 18:47:32.943+00 | 376 | 376 | 376 | 0 | 37 | DES-020013 | 5466807 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-020013 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24277 | 20131 | 1 | 1683 | 2290 | 332 | 2022-08-18 18:37:09+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 19:16:15.68+00 | 2022-11-21 18:47:44.536+00 | 376 | 376 | 376 | 0 | 37 | DES-020131 | 5466807 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-020131 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82127 | 81647 | 1683 | 2290 | 1478 | 2022-09-20 19:54:16+00 | 1 | 158.4 | 158.4 | 158.4 | 0 | 2022-10-24 15:48:29.737+00 | 2022-12-07 20:00:08.492+00 | 870 | 177 | 870 | 0 | 37 | DES-081647 | 5593777 | expense | Despesa | SP-310 - km 398+500 - Sul - Catigua | DES-081647 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82163 | 81683 | 1 | 67 | 1683 | 2290 | 176 | 2022-09-20 23:49:28+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-10-24 15:49:27.586+00 | 2022-12-07 19:56:17.3+00 | 870 | 177 | 870 | 0 | 37 | DES-081683 | 5593777 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-081683 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 82134 | 81654 | 1 | 67 | 1683 | 2290 | 330 | 2022-09-21 05:42:04+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-24 15:48:43.233+00 | 2022-12-07 19:55:29.575+00 | 870 | 177 | 870 | 0 | 37 | DES-081654 | 5593777 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-081654 | Pedágio |