| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146508 | 138669 | 1 | 67 | 1683 | 2290 | 157 | 2022-10-31 14:38:18+00 | 1 | 19.6 | 19.6 | 19.6 | 0 | 2022-12-12 19:13:58.889+00 | 2023-02-08 17:16:29.117+00 | 870 | 1 | 870 | 37 | 31/10/2022 11:38-JBA5F49-5747735 | 5747735 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-138669 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24994 | 20847 | 1 | 1683 | 2290 | 132 | 2022-08-19 17:23:27+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-09-26 19:34:15.316+00 | 2022-11-21 18:18:37.529+00 | 376 | 376 | 376 | 0 | 37 | DES-020847 | 5466807 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-020847 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91155 | 90694 | 1 | 1683 | 2290 | 105 | 2022-07-03 15:49:16+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-10-25 11:30:45.538+00 | 2022-12-09 11:41:45.436+00 | 870 | 177 | 870 | 0 | 37 | DES-090694 | 5246234 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-090694 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91178 | 90717 | 1683 | 2290 | 2022-06-28 14:19:30+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-10-25 11:31:14.441+00 | 2022-11-29 20:52:54.519+00 | 870 | 77 | 870 | 0 | 37 | DES-090717 | 5246234 | expense | Despesa | GGV3172 | DES-090717 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91162 | 90701 | 1 | 1683 | 2290 | 327 | 2022-07-03 13:47:32+00 | 1 | 43.2 | 43.2 | 43.2 | 0 | 2022-10-25 11:30:56.781+00 | 2022-12-09 11:43:43.165+00 | 870 | 177 | 870 | 0 | 37 | DES-090701 | 5246234 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-090701 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91220 | 90759 | 1 | 1683 | 2290 | 180 | 2022-07-03 14:38:21+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-10-25 11:31:59.938+00 | 2022-12-09 11:42:49.565+00 | 870 | 177 | 870 | 0 | 37 | DES-090759 | 5246234 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-090759 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91190 | 90729 | 1683 | 2290 | 2022-06-28 15:40:19+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-10-25 11:31:25.275+00 | 2022-11-29 20:51:42.398+00 | 870 | 77 | 870 | 0 | 37 | DES-090729 | 5246234 | expense | Despesa | RNG5H64 | DES-090729 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91160 | 90699 | 1 | 1683 | 2290 | 142 | 2022-07-03 11:27:40+00 | 1 | 19.5 | 19.5 | 19.5 | 0 | 2022-10-25 11:30:53.385+00 | 2022-12-09 11:47:10.508+00 | 870 | 177 | 870 | 0 | 37 | DES-090699 | 5246234 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-090699 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91245 | 90785 | 1683 | 2290 | 2022-06-28 16:24:46+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 11:32:37.288+00 | 2022-11-29 20:50:55.998+00 | 870 | 77 | 870 | 0 | 37 | DES-090785 | 5246234 | expense | Despesa | PRV1789 | DES-090785 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 136034 | 133252 | 39 | 67 | 13497 | 220 | 2022-11-24 17:18:23+00 | 1 | 20 | 20 | 17.98 | 2.02 | 2022-11-24 17:25:34.1+00 | 2022-11-24 17:25:34.115+00 | 38 | 38 | 0 | 7503 | 40 | expense | Despesa | DES-133252 | FILTRO AR GOL PARATI 1.0 8V MI 06.0 |