| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 114362 | 112652 | 1 | 67 | 1683 | 2290 | 184 | 2022-10-04 21:16:40+00 | 1 | 37 | 37 | 37 | 0 | 2022-11-08 11:04:53.581+00 | 2022-12-06 00:39:09.858+00 | 870 | 177 | 870 | 0 | 37 | DES-112652 | 5626733 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-112652 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114365 | 112655 | 1683 | 2290 | 2022-09-28 16:12:55+00 | 1 | 63 | 63 | 63 | 0 | 2022-11-08 11:04:56.523+00 | 2022-12-06 02:03:54.643+00 | 870 | 177 | 870 | 0 | 37 | DES-112655 | 5626733 | expense | Despesa | PRV1H39 | DES-112655 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114350 | 112640 | 1 | 67 | 1683 | 2290 | 325 | 2022-10-05 00:46:36+00 | 1 | 55 | 55 | 55 | 0 | 2022-11-08 11:04:26.306+00 | 2022-12-06 00:34:56.097+00 | 870 | 177 | 870 | 0 | 37 | DES-112640 | 5626733 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-112640 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114370 | 112661 | 1683 | 2290 | 2022-09-28 15:38:56+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-11-08 11:05:01.501+00 | 2022-12-06 02:04:26.293+00 | 870 | 177 | 870 | 0 | 37 | DES-112661 | 5626733 | expense | Despesa | RNF3E28 | DES-112661 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114372 | 112662 | 1683 | 2290 | 2022-09-28 15:28:01+00 | 1 | 14 | 14 | 14 | 0 | 2022-11-08 11:05:09+00 | 2022-12-06 02:04:34.174+00 | 870 | 177 | 870 | 0 | 37 | DES-112662 | 5626733 | expense | Despesa | OOA7H71 | DES-112662 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114367 | 112657 | 1683 | 2290 | 2022-09-28 15:37:23+00 | 1 | 82.8 | 82.8 | 82.8 | 0 | 2022-11-08 11:04:58.114+00 | 2022-12-06 02:04:27.253+00 | 870 | 177 | 870 | 0 | 37 | DES-112657 | 5626733 | expense | Despesa | PRV1689 | DES-112657 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114360 | 112650 | 1 | 67 | 1683 | 2290 | 110 | 2022-10-04 23:03:13+00 | 1 | 20 | 20 | 20 | 0 | 2022-11-08 11:04:49.708+00 | 2023-02-08 17:17:27.154+00 | 870 | 1 | 870 | 0 | 37 | DES-112650 | 5626733 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-112650 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114375 | 112665 | 1683 | 2290 | 2022-09-28 13:43:31+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-11-08 11:05:16.988+00 | 2022-12-06 02:06:12.771+00 | 870 | 177 | 870 | 0 | 37 | DES-112665 | 5626733 | expense | Despesa | PRV1689 | DES-112665 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114357 | 112647 | 1 | 67 | 1683 | 2290 | 1017 | 2022-10-04 22:17:31+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-11-08 11:04:44.677+00 | 2022-12-06 00:37:56.307+00 | 870 | 177 | 870 | 0 | 37 | DES-112647 | 5626733 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-112647 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 114387 | 112677 | 1683 | 2290 | 2022-09-28 13:24:59+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-11-08 11:05:31.557+00 | 2022-12-06 02:06:27.671+00 | 870 | 177 | 870 | 0 | 37 | DES-112677 | 5626733 | expense | Despesa | PRV1809 | DES-112677 | Pedágio |