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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
2022-11-16 03:00:00+00 75145 75112 1 902 1892 325 2022-06-23 03:00:00+00 1 156.18 156.18 156.18 0 2022-10-14 14:38:49.8+00 2022-12-22 20:21:58.913+00 1172 1403 1172 0 47 DES-075112 expense Despesa 1S 9558991 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio CUBATAO DER - SP DES-075112 Multa
90130 89534 1 1683 2290 228 2022-07-01 11:47:42+00 1 3.9 3.9 3.9 0 2022-10-24 21:17:11.512+00 2022-12-09 12:12:37.768+00 870 177 870 0 37 DES-089534 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-089534 Pedágio
2022-11-14 03:00:00+00 75152 75119 1 902 1892 326 2022-04-29 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:39:19.68+00 2022-12-22 20:21:09.249+00 1172 1403 1172 0 47 DES-075119 expense Despesa 1A 7487321 (1R6386283) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075119 Multa
2022-11-14 03:00:00+00 75133 75100 1 902 1892 163 2022-05-26 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:37:17.427+00 2022-12-22 20:20:34.432+00 1172 1403 1172 0 47 DES-075100 expense Despesa 1A 8495371 (1K4287577) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075100 Multa
135068 2022-11-21 17:37:35.337+00 2022-11-21 17:38:30.435+00 2022-11-21 17:38:30.551+00 1040 1040 6045 6054 tire_action fire_branding IK1058 available_to_use Sem identificação TRA-135068
136013 133243 1 67 3493 1016 116 2022-11-24 15:44:39+00 1 40 40 40 2022-11-24 15:45:41.242+00 2022-11-24 15:45:41.263+00 35 35 0 37 expense Despesa DES-133243 Borracharia
136167 133379 1 67 2 9222 706 2022-11-25 12:19:23+00 1 3.4 3.4 3.4 2022-11-25 12:20:13.833+00 2022-11-25 12:20:52.437+00 40 1 40 17 2 7.00 1121 expense Despesa stock_exit SAI-133379 TRAVA ROLETE PATIM FREIO PINGO DAGUA : PRR5345
2022-11-14 03:00:00+00 75138 75105 1 902 1892 331 2022-05-13 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:37:59.872+00 2022-12-22 20:20:54.845+00 1172 1403 1172 0 47 DES-075105 expense Despesa 1A 7903971 (1X8669012) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075105 Multa
2022-11-14 03:00:00+00 75161 75128 1 902 1892 174 2022-06-24 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:39:43.143+00 2022-12-22 20:20:08.922+00 1172 1403 1172 0 47 DES-075128 expense Despesa 1A 0195982 (1K7633357) 50020 - Nao indicar condutor ITAPECERICA DA SERRA DER - SP DES-075128 Multa
2022-11-14 03:00:00+00 75150 75117 1 902 1892 327 2022-06-01 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:39:12.622+00 2022-12-22 20:20:19.568+00 1172 1403 1172 0 47 DES-075117 expense Despesa 1O 4115737 74550 - Velocidade - ate 20% SANTOS DER - SP DES-075117 Multa