| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95858 | 95385 | 1 | 1683 | 2290 | 139 | 2022-07-09 03:14:26+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-10-25 14:57:13.396+00 | 2022-12-09 13:23:25.222+00 | 870 | 177 | 870 | 0 | 37 | DES-095385 | 5294728 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-095385 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95724 | 95252 | 1683 | 2290 | 2022-07-04 20:47:45+00 | 1 | 18.6 | 18.6 | 18.6 | 0 | 2022-10-25 14:54:56.34+00 | 2022-12-09 13:09:06.92+00 | 870 | 177 | 870 | 0 | 37 | DES-095252 | 5246234 | expense | Despesa | OOA7H71 | DES-095252 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95751 | 95278 | 1 | 1683 | 2290 | 111 | 2022-07-08 16:44:26+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-10-25 14:55:17.811+00 | 2022-12-09 13:31:54.095+00 | 870 | 177 | 870 | 0 | 37 | DES-095278 | 5294728 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-095278 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97481 | 97007 | 1 | 1683 | 2290 | 325 | 2022-07-12 20:13:32+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-10-25 15:33:16.981+00 | 2022-12-09 14:33:16.465+00 | 870 | 177 | 870 | 0 | 37 | DES-097007 | 5294728 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-097007 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95742 | 95269 | 1 | 1683 | 2290 | 241 | 2022-07-08 16:43:31+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-25 14:55:11.268+00 | 2022-12-09 13:31:58.12+00 | 870 | 177 | 870 | 0 | 37 | DES-095269 | 5294728 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-095269 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95763 | 95290 | 1 | 1683 | 2290 | 330 | 2022-07-08 17:50:05+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 14:55:31.204+00 | 2022-12-09 13:30:38.909+00 | 870 | 177 | 870 | 0 | 37 | DES-095290 | 5294728 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-095290 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95733 | 95260 | 1 | 1683 | 2290 | 283 | 2022-07-08 16:46:26+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 14:55:04.672+00 | 2022-12-09 13:31:51.932+00 | 870 | 177 | 870 | 0 | 37 | DES-095260 | 5294728 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-095260 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95779 | 95306 | 1683 | 2290 | 2022-07-05 11:47:12+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-10-25 14:55:45.635+00 | 2022-12-09 13:05:56.902+00 | 870 | 177 | 870 | 0 | 37 | DES-095306 | 5246234 | expense | Despesa | PRV1789 | DES-095306 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93087 | 92627 | 1 | 1683 | 2290 | 140 | 2022-07-05 02:28:28+00 | 1 | 42 | 42 | 42 | 0 | 2022-10-25 12:29:17.218+00 | 2022-12-09 13:07:11.97+00 | 870 | 177 | 870 | 0 | 37 | DES-092627 | 5246234 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-092627 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 95757 | 95284 | 1 | 1683 | 2290 | 170 | 2022-07-08 17:57:30+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 14:55:23.893+00 | 2022-12-09 13:30:35.617+00 | 870 | 177 | 870 | 0 | 37 | DES-095284 | 5294728 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-095284 | Pedágio |