| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12064 | 9006 | 1 | 5 | 9758 | 469 | 2022-08-31 17:00:00+00 | 1 | 79.9 | 79.9 | 79.9 | 2022-08-31 19:53:45.36+00 | 2022-09-19 20:03:00.503+00 | 37 | 1 | 37 | 2439 | 40 | 3 | 0.00 | 1521 | expense | Despesa | stock_exit | SAI-009006 | FAIXA REFLETIVA PARACHOQUE 3M | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4576 | 3633 | 1 | 1 | 4820 | 524 | 571 | 2022-07-12 14:40:00+00 | 1 | 7.5 | 7.5 | 7.5 | 2022-08-10 14:44:28.35+00 | 2022-09-20 11:15:12.323+00 | 38 | 1 | 38 | 750 | 46 | expense | Despesa | DES-003633 | Desengripante | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16127 | 11844 | 1 | 1683 | 2290 | 331 | 2022-08-28 13:41:00+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-20 17:42:13.881+00 | 2022-11-29 22:02:30.764+00 | 514 | 77 | 514 | 0 | 37 | DES-011844 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-011844 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16128 | 11845 | 1 | 1683 | 2290 | 331 | 2022-08-28 14:33:00+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-09-20 17:42:15.132+00 | 2022-11-29 22:01:25.304+00 | 514 | 77 | 514 | 0 | 37 | DES-011845 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLÂNDIA | DES-011845 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16129 | 11846 | 1 | 1683 | 2290 | 331 | 2022-08-28 16:17:00+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-20 17:42:16.496+00 | 2022-11-29 21:59:47.976+00 | 514 | 77 | 514 | 0 | 37 | DES-011846 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlândia | DES-011846 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45 | 9938 | 7078 | 1 | 5568 | 598 | 319 | 2022-01-24 03:00:00+00 | 1 | 903.92 | 903.92 | 903.92 | 2022-08-23 17:50:18.485+00 | 2022-09-16 17:52:08.289+00 | 276 | 1 | 276 | 44 | expense | Despesa | 33141022-3 | DES-007078 | Revisão 40.000 km | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16131 | 11848 | 1 | 1683 | 2290 | 331 | 2022-08-28 18:38:00+00 | 1 | 115.14 | 115.14 | 115.14 | 0 | 2022-09-20 17:42:19.553+00 | 2022-11-29 21:57:40.147+00 | 514 | 77 | 514 | 0 | 37 | DES-011848 | expense | Despesa | SP-330 - km 405+000 - Sul - Ituverava | DES-011848 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40 | 9740 | 6888 | 1 | 5568 | 598 | 282 | 2024-05-03 03:00:00+00 | 1 | 964.94 | 964.94 | 964.94 | 2022-08-23 17:37:51.078+00 | 2022-08-23 17:37:51.086+00 | 276 | 276 | 44 | expense | Despesa | 33041272-34 | DES-006888 | Revisão 40.000 km | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40 | 9741 | 6889 | 1 | 5568 | 598 | 282 | 2024-06-03 03:00:00+00 | 1 | 964.94 | 964.94 | 964.94 | 2022-08-23 17:37:51.352+00 | 2022-08-23 17:37:51.364+00 | 276 | 276 | 44 | expense | Despesa | 33041272-35 | DES-006889 | Revisão 40.000 km | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40 | 9742 | 6890 | 1 | 5568 | 598 | 282 | 2024-07-03 03:00:00+00 | 1 | 964.94 | 964.94 | 964.94 | 2022-08-23 17:37:51.571+00 | 2022-08-23 17:37:51.579+00 | 276 | 276 | 44 | expense | Despesa | 33041272-36 | DES-006890 | Revisão 40.000 km |