| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37553 | 33203 | 1 | 1683 | 2290 | 142 | 2022-08-04 15:13:32+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-29 11:30:07.015+00 | 2022-11-22 17:10:28.17+00 | 870 | 77 | 870 | 0 | 37 | DES-033203 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-033203 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 184055 | 174397 | 1 | 68 | 1683 | 2290 | 129 | 2022-12-17 09:25:45+00 | 1 | 54 | 54 | 54 | 0 | 2023-01-10 19:21:24.798+00 | 2023-01-10 19:21:24.81+00 | 870 | 870 | 270 | 17/12/2022 06:25-JAM6E34-5845217 | 5845217 | expense | Despesa | BR 153 - km 685+800 - SUL - ITUMBIARA | DES-174397 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37552 | 33202 | 1 | 1683 | 2290 | 320 | 2022-08-04 15:13:31+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-09-29 11:30:06.096+00 | 2022-11-22 17:10:29.785+00 | 870 | 77 | 870 | 0 | 37 | DES-033202 | 5386272 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-033202 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144951 | 1 | 67 | 1008 | 1019 | 2022-12-10 19:20:00+00 | 29454 | 2022-12-10 19:20:27.922+00 | 2022-12-12 11:53:48.811+00 | 446 | 43 | 446 | 29454 | 1 | 13641 | service_order | TRA-144951 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37543 | 33193 | 1 | 1683 | 2290 | 281 | 2022-08-04 15:06:02+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 11:29:52.712+00 | 2022-11-22 17:10:45.638+00 | 870 | 77 | 870 | 0 | 37 | DES-033193 | 5386272 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-033193 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37547 | 33197 | 1 | 1683 | 2290 | 283 | 2022-08-04 15:04:58+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-29 11:30:00.354+00 | 2022-11-22 17:10:54.248+00 | 870 | 77 | 870 | 0 | 37 | DES-033197 | 5386272 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-033197 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37530 | 33180 | 1 | 1683 | 2290 | 149 | 2022-08-04 15:01:19+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-29 11:29:37.639+00 | 2022-11-22 17:11:09.097+00 | 870 | 77 | 870 | 0 | 37 | DES-033180 | 5386272 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-033180 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73673 | 74023 | 1 | 67 | 2 | 8370 | 539 | 2022-10-07 14:33:00+00 | 1 | 270 | 270 | 270 | 2022-10-07 14:34:39.584+00 | 2022-10-07 14:35:19.561+00 | 40 | 1 | 40 | 40 | 4847 | 2 | 4.00 | 2841 | expense | Despesa | stock_exit | SAI-074023 | CUICA WABCO RECONDICIONADA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37561 | 33211 | 1 | 1683 | 2290 | 282 | 2022-08-03 10:55:53+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-29 11:30:15.896+00 | 2022-11-24 16:24:37.328+00 | 870 | 1403 | 870 | 0 | 37 | DES-033211 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-033211 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37564 | 33214 | 1 | 1683 | 2290 | 198 | 2022-08-03 10:38:40+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 11:30:17.634+00 | 2022-11-24 16:25:03.879+00 | 870 | 1403 | 870 | 0 | 37 | DES-033214 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-033214 | Pedágio |