| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45479 | 41120 | 1683 | 2290 | 2022-08-15 18:45:57+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-29 14:18:11.363+00 | 2022-11-22 13:28:46.5+00 | 870 | 77 | 870 | 0 | 37 | DES-041120 | 5425013 | expense | Despesa | OOB7H79 | DES-041120 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45481 | 41122 | 1683 | 2290 | 2022-08-15 09:23:33+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-09-29 14:18:12.39+00 | 2022-11-22 13:38:17.738+00 | 870 | 77 | 870 | 0 | 37 | DES-041122 | 5425013 | expense | Despesa | RNG4D10 | DES-041122 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54807 | 51366 | 1 | 1683 | 2290 | 68 | 2022-09-07 12:08:39+00 | 1 | 55.86 | 55.86 | 55.86 | 0 | 2022-09-30 13:54:51.765+00 | 2022-12-08 14:31:22.88+00 | 870 | 177 | 870 | 0 | 37 | DES-051366 | 5558134 | expense | Despesa | SP-310 - km 181+350 - SUL - RIO CLARO | DES-051366 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45614 | 41255 | 1 | 1683 | 2290 | 187 | 2022-08-15 09:10:40+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-29 14:20:45.595+00 | 2022-11-22 13:38:29.009+00 | 870 | 77 | 870 | 0 | 37 | DES-041255 | 5425013 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-041255 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45598 | 41239 | 1 | 1683 | 2290 | 329 | 2022-08-17 11:10:42+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-29 14:20:23.488+00 | 2022-11-22 12:36:11.85+00 | 870 | 77 | 870 | 0 | 37 | DES-041239 | 5425013 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-041239 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 53179 | 49735 | 1 | 1683 | 2290 | 164 | 2022-09-07 12:01:19+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-30 13:17:50.88+00 | 2022-12-08 14:31:28.141+00 | 870 | 177 | 870 | 0 | 37 | DES-049735 | 5509943 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-049735 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45630 | 41271 | 1 | 1683 | 2290 | 166 | 2022-08-17 12:22:46+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 14:21:05.351+00 | 2022-11-22 12:32:35.683+00 | 870 | 77 | 870 | 0 | 37 | DES-041271 | 5425013 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-041271 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 53180 | 49736 | 1 | 1683 | 2290 | 107 | 2022-09-07 12:01:07+00 | 1 | 39.33 | 39.33 | 39.33 | 0 | 2022-09-30 13:17:52.934+00 | 2022-12-08 14:31:29.822+00 | 870 | 177 | 870 | 0 | 37 | DES-049736 | 5509943 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-049736 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45650 | 41291 | 1 | 1683 | 2290 | 329 | 2022-08-17 11:53:33+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-09-29 14:21:31.813+00 | 2022-11-22 12:33:47.56+00 | 870 | 77 | 870 | 0 | 37 | DES-041291 | 5425013 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-041291 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45491 | 41132 | 1683 | 2290 | 2022-08-16 02:51:52+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 14:18:18.132+00 | 2022-11-22 13:18:43.385+00 | 870 | 77 | 870 | 0 | 37 | DES-041132 | 5425013 | expense | Despesa | PRV1759 | DES-041132 | Pedágio |