| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19497 | 15203 | 1 | 1683 | 2290 | 161 | 2022-08-26 09:28:00+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-20 19:24:54.586+00 | 2022-11-29 23:02:14.285+00 | 514 | 77 | 514 | 0 | 37 | DES-015203 | expense | Despesa | SP-330 - km 281+000 - SUL - SÃO SIMÃO | DES-015203 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19495 | 15201 | 1 | 1683 | 2290 | 161 | 2022-08-25 20:51:00+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-20 19:24:46.204+00 | 2022-09-20 19:24:46.223+00 | 514 | 514 | 37 | 25/08/2022 17:51-JBA5H89 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-015201 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19544 | 15250 | 1 | 1683 | 2290 | 159 | 2022-08-26 11:59:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 19:26:17.87+00 | 2022-11-29 22:57:56.167+00 | 514 | 77 | 514 | 0 | 37 | DES-015250 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015250 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19501 | 15207 | 1 | 1683 | 2290 | 161 | 2022-08-26 12:40:00+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-20 19:25:05.468+00 | 2022-11-29 22:56:04.231+00 | 514 | 77 | 514 | 0 | 37 | DES-015207 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-015207 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19502 | 15208 | 1 | 1683 | 2290 | 161 | 2022-08-26 13:15:00+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-20 19:25:06.865+00 | 2022-11-29 22:54:30.04+00 | 514 | 77 | 514 | 0 | 37 | DES-015208 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumaré | DES-015208 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19503 | 15209 | 1 | 1683 | 2290 | 161 | 2022-08-26 13:45:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 19:25:08.592+00 | 2022-11-29 22:53:16.102+00 | 514 | 77 | 514 | 0 | 37 | DES-015209 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-015209 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19504 | 15210 | 1 | 1683 | 2290 | 161 | 2022-08-26 14:20:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 19:25:10.593+00 | 2022-11-29 22:51:34.289+00 | 514 | 77 | 514 | 0 | 37 | DES-015210 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015210 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19505 | 15211 | 1 | 1683 | 2290 | 161 | 2022-08-26 14:47:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 19:25:12.487+00 | 2022-11-29 22:50:42.904+00 | 514 | 77 | 514 | 0 | 37 | DES-015211 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-015211 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19506 | 15212 | 1 | 1683 | 2290 | 161 | 2022-08-26 15:28:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 19:25:13.963+00 | 2022-11-29 22:49:37.988+00 | 514 | 77 | 514 | 0 | 37 | DES-015212 | expense | Despesa | SP-021 - km 75+500 - Sul - São Bernardo do Campo | DES-015212 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19508 | 15214 | 1 | 1683 | 2290 | 161 | 2022-08-25 14:58:00+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-20 19:25:17.448+00 | 2022-09-20 19:25:17.49+00 | 514 | 514 | 37 | 25/08/2022 11:58-JBA5H89 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-015214 | Pedágio |