| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32449 | 28266 | 1 | 1683 | 2290 | 131 | 2022-07-30 22:16:44+00 | 1 | 55.86 | 55.86 | 55.86 | 0 | 2022-09-27 14:32:20.631+00 | 2022-12-08 17:55:45.974+00 | 870 | 177 | 870 | 0 | 37 | DES-028266 | 5386272 | expense | Despesa | SP-310 - km 181+350 - SUL - RIO CLARO | DES-028266 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32475 | 28293 | 1683 | 2290 | 2022-08-22 14:44:13+00 | 1 | 20 | 20 | 20 | 0 | 2022-09-27 14:32:42.262+00 | 2022-11-21 17:10:38.459+00 | 376 | 376 | 376 | 0 | 37 | DES-028293 | 5466807 | expense | Despesa | RNN8A17 | DES-028293 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32399 | 28217 | 1 | 1683 | 2290 | 328 | 2022-07-30 20:48:54+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-27 14:31:37.04+00 | 2022-12-08 17:57:06.584+00 | 870 | 177 | 870 | 0 | 37 | DES-028217 | 5386272 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-028217 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43835 | 39476 | 1683 | 2290 | 1478 | 2022-08-14 15:18:13+00 | 1 | 112.5 | 112.5 | 112.5 | 0 | 2022-09-29 13:46:24.035+00 | 2022-11-22 13:42:23.774+00 | 870 | 77 | 870 | 0 | 37 | DES-039476 | 5425013 | expense | Despesa | SP-310 - km 346+404 - Sul - Fernando Prestes | DES-039476 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32387 | 28205 | 1683 | 2290 | 2022-08-22 00:02:48+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-27 14:31:27.279+00 | 2022-11-21 17:16:50.97+00 | 376 | 376 | 376 | 0 | 37 | DES-028205 | 5466807 | expense | Despesa | PRV1819 | DES-028205 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32429 | 28247 | 1683 | 2290 | 2022-08-21 18:22:22+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-27 14:32:04.977+00 | 2022-11-21 17:18:58.236+00 | 376 | 376 | 376 | 0 | 37 | DES-028247 | 5466807 | expense | Despesa | RNN8A17 | DES-028247 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32398 | 28216 | 1683 | 2290 | 2022-08-20 11:05:19+00 | 1 | 59.2 | 59.2 | 59.2 | 0 | 2022-09-27 14:31:36.464+00 | 2022-11-21 17:54:30.561+00 | 376 | 376 | 376 | 0 | 37 | DES-028216 | 5466807 | expense | Despesa | RNG4D10 | DES-028216 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43839 | 39480 | 1 | 1683 | 2290 | 113 | 2022-08-14 14:44:10+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 13:46:31.325+00 | 2022-11-22 13:42:48.003+00 | 870 | 77 | 870 | 0 | 37 | DES-039480 | 5425013 | expense | Despesa | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-039480 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32379 | 28197 | 1683 | 2290 | 2022-08-21 21:38:34+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-27 14:31:17.944+00 | 2022-11-21 17:17:15.29+00 | 376 | 376 | 376 | 0 | 37 | DES-028197 | 5466807 | expense | Despesa | RNN8A20 | DES-028197 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43841 | 39482 | 1 | 1683 | 2290 | 187 | 2022-08-14 14:06:42+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-09-29 13:46:34.048+00 | 2022-11-22 13:43:05.336+00 | 870 | 77 | 870 | 0 | 37 | DES-039482 | 5425013 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-039482 | Pedágio |