| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40728 | 36376 | 1 | 1683 | 2290 | 118 | 2022-08-08 11:45:17+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-09-29 12:36:44.48+00 | 2022-11-22 15:48:36.289+00 | 870 | 77 | 870 | 0 | 37 | DES-036376 | 5425013 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-036376 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40712 | 36360 | 1 | 1683 | 2290 | 202 | 2022-08-08 11:43:45+00 | 1 | 75 | 75 | 75 | 0 | 2022-09-29 12:36:27.652+00 | 2022-11-22 15:48:41.393+00 | 870 | 77 | 870 | 0 | 37 | DES-036360 | 5425013 | expense | Despesa | SP-280 - km 158+300 - OESTE - Quadra | DES-036360 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40707 | 36355 | 1 | 1683 | 2290 | 123 | 2022-08-08 10:07:36+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 12:36:21.932+00 | 2022-11-22 15:49:42.183+00 | 870 | 77 | 870 | 0 | 37 | DES-036355 | 5425013 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-036355 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40700 | 36348 | 1 | 1683 | 2290 | 134 | 2022-08-08 10:00:12+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 12:36:12.671+00 | 2022-11-22 15:49:47.82+00 | 870 | 77 | 870 | 0 | 37 | DES-036348 | 5425013 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-036348 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40702 | 36350 | 1683 | 2290 | 1475 | 2022-08-08 09:55:27+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 12:36:14.547+00 | 2022-11-22 15:49:51.235+00 | 870 | 77 | 870 | 0 | 37 | DES-036350 | 5425013 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-036350 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40705 | 36353 | 1 | 1683 | 2290 | 194 | 2022-08-08 09:18:30+00 | 1 | 60 | 60 | 60 | 0 | 2022-09-29 12:36:18.701+00 | 2022-11-22 15:50:14.965+00 | 870 | 77 | 870 | 0 | 37 | DES-036353 | 5425013 | expense | Despesa | SP-280 - km 158+300 - OESTE - Quadra | DES-036353 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40695 | 36343 | 1 | 1683 | 2290 | 206 | 2022-08-08 07:03:48+00 | 1 | 24.5 | 24.5 | 24.5 | 0 | 2022-09-29 12:36:01.629+00 | 2022-11-22 15:51:21.161+00 | 870 | 77 | 870 | 0 | 37 | DES-036343 | 5425013 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-036343 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88495 | 87948 | 1 | 1683 | 2290 | 242 | 2022-06-29 13:06:50+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-24 19:37:40.045+00 | 2022-11-29 20:37:53.971+00 | 870 | 77 | 870 | 0 | 37 | DES-087948 | 5246234 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-087948 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48717 | 45277 | 1 | 1683 | 2290 | 154 | 2022-08-29 18:49:30+00 | 1 | 10 | 10 | 10 | 0 | 2022-09-30 11:28:53.272+00 | 2022-11-29 21:48:19.424+00 | 870 | 77 | 870 | 0 | 37 | DES-045277 | 5509943 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-045277 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47447 | 44009 | 1683 | 2290 | 2022-08-26 19:33:30+00 | 1 | 8.05 | 8.05 | 8.05 | 0 | 2022-09-29 19:29:37.808+00 | 2022-11-29 22:43:31.487+00 | 870 | 77 | 870 | 0 | 37 | DES-044009 | 5466807 | expense | Despesa | RCA7D15 | DES-044009 | Pedágio |