| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40458 | 36106 | 1683 | 2290 | 2022-08-06 14:48:22+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 12:30:24.879+00 | 2022-11-22 16:08:23.787+00 | 870 | 77 | 870 | 0 | 37 | DES-036106 | 5386272 | expense | Despesa | PRV1759 | DES-036106 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40508 | 36156 | 1683 | 2290 | 2022-08-07 10:04:17+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-09-29 12:31:26.271+00 | 2022-11-22 15:56:47.38+00 | 870 | 77 | 870 | 0 | 37 | DES-036156 | 5386272 | expense | Despesa | RNN8A20 | DES-036156 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40502 | 36150 | 1683 | 2290 | 2022-08-07 10:21:11+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 12:31:19.963+00 | 2022-11-22 15:56:38.964+00 | 870 | 77 | 870 | 0 | 37 | DES-036150 | 5386272 | expense | Despesa | PRV1809 | DES-036150 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40512 | 36160 | 1683 | 2290 | 2022-08-07 09:43:20+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 12:31:30.196+00 | 2022-11-22 15:57:00.469+00 | 870 | 77 | 870 | 0 | 37 | DES-036160 | 5386272 | expense | Despesa | PRV1809 | DES-036160 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40483 | 36131 | 1683 | 2290 | 2022-08-06 20:20:45+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-09-29 12:30:50.535+00 | 2022-11-22 16:00:20.934+00 | 870 | 77 | 870 | 0 | 37 | DES-036131 | 5386272 | expense | Despesa | RNN8A20 | DES-036131 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40460 | 36108 | 1683 | 2290 | 2022-08-06 15:53:43+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-09-29 12:30:26.703+00 | 2022-11-22 16:06:45.073+00 | 870 | 77 | 870 | 0 | 37 | DES-036108 | 5386272 | expense | Despesa | PRV1759 | DES-036108 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81631 | 81151 | 1 | 67 | 1683 | 2290 | 326 | 2022-09-19 14:54:33+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-10-24 15:34:12.082+00 | 2022-12-07 20:21:15.793+00 | 870 | 177 | 870 | 0 | 37 | DES-081151 | 5593777 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-081151 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32170 | 27988 | 1683 | 2290 | 2022-08-21 09:08:27+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-27 14:27:15.124+00 | 2022-11-21 17:28:53.029+00 | 376 | 376 | 376 | 0 | 37 | DES-027988 | 5466807 | expense | Despesa | RNG4D09 | DES-027988 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81622 | 81142 | 1 | 67 | 1683 | 2290 | 199 | 2022-09-19 14:33:26+00 | 1 | 33.2 | 33.2 | 33.2 | 0 | 2022-10-24 15:33:56.888+00 | 2022-12-07 20:21:33.197+00 | 870 | 177 | 870 | 0 | 37 | DES-081142 | 5593777 | expense | Despesa | SP-300 - km 76+300 - Oeste - Itupeva | DES-081142 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 185221 | 175478 | 1 | 68 | 1683 | 2290 | 125 | 2022-12-19 10:57:08+00 | 1 | 54.6 | 54.6 | 54.6 | 0 | 2023-01-11 10:59:17.692+00 | 2023-01-11 10:59:17.72+00 | 870 | 870 | 270 | 19/12/2022 07:57-JAM4H10-5867845 | 5867845 | expense | Despesa | SP 270 - km 512 - Oeste - Rancharia | DES-175478 | Pedágio |