| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104274 | 103778 | 1683 | 2290 | 2022-07-17 03:45:10+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 19:38:25.31+00 | 2022-12-08 20:01:16.015+00 | 870 | 177 | 870 | 0 | 37 | DES-103778 | 5294728 | expense | Despesa | RNN8A15 | DES-103778 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104324 | 103828 | 1 | 1683 | 2290 | 202 | 2022-07-20 12:06:39+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 19:39:32.901+00 | 2022-12-08 19:29:53.005+00 | 870 | 177 | 870 | 0 | 37 | DES-103828 | 5333791 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-103828 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104268 | 103772 | 1 | 1683 | 2290 | 106 | 2022-07-20 11:56:59+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-25 19:38:15.814+00 | 2022-12-08 19:30:01.226+00 | 870 | 177 | 870 | 0 | 37 | DES-103772 | 5333791 | expense | Despesa | SP-330 - km 281+000 - SUL - SAO SIMAO | DES-103772 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104290 | 103794 | 1683 | 2290 | 2022-07-17 05:38:43+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-25 19:38:45.517+00 | 2022-12-08 20:01:05.188+00 | 870 | 177 | 870 | 0 | 37 | DES-103794 | 5294728 | expense | Despesa | RNN8A15 | DES-103794 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104283 | 103787 | 1683 | 2290 | 2022-07-16 23:02:01+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-10-25 19:38:35.878+00 | 2022-12-08 20:01:57.384+00 | 870 | 177 | 870 | 0 | 37 | DES-103787 | 5294728 | expense | Despesa | RNG4D08 | DES-103787 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104211 | 103715 | 1683 | 2290 | 2022-07-16 19:11:58+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-10-25 19:36:50.556+00 | 2022-12-08 20:05:14.438+00 | 870 | 177 | 870 | 0 | 37 | DES-103715 | 5294728 | expense | Despesa | RNN8A20 | DES-103715 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104399 | 103903 | 1 | 1683 | 2290 | 214 | 2022-07-20 13:43:54+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 19:40:55.455+00 | 2022-12-08 19:28:24.321+00 | 870 | 177 | 870 | 0 | 37 | DES-103903 | 5333791 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-103903 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104317 | 103821 | 1 | 1683 | 2290 | 146 | 2022-07-20 12:07:07+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-10-25 19:39:25.986+00 | 2022-12-08 19:29:51.34+00 | 870 | 177 | 870 | 0 | 37 | DES-103821 | 5333791 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-103821 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104409 | 103913 | 1683 | 2290 | 1018 | 2022-07-20 13:31:31+00 | 1 | 31.5 | 31.5 | 31.5 | 0 | 2022-10-25 19:41:06.222+00 | 2022-12-08 19:28:32.463+00 | 870 | 177 | 870 | 0 | 37 | DES-103913 | 5333791 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-103913 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104397 | 103901 | 1683 | 2290 | 951 | 2022-07-20 13:31:25+00 | 1 | 31.5 | 31.5 | 31.5 | 0 | 2022-10-25 19:40:48.939+00 | 2022-12-08 19:28:34.206+00 | 870 | 177 | 870 | 0 | 37 | DES-103901 | 5333791 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-103901 | Pedágio |