| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 149362 | 141509 | 1 | 67 | 1683 | 2290 | 280 | 2022-11-07 16:59:31+00 | 1 | 71 | 71 | 71 | 0 | 2022-12-12 20:34:19.684+00 | 2022-12-12 20:34:19.699+00 | 870 | 870 | 270 | 07/11/2022 13:59-BHT2D21-5747735 | 5747735 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-141509 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149374 | 141521 | 1 | 67 | 1683 | 2290 | 319 | 2022-11-04 20:46:20+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-12-12 20:34:33.475+00 | 2022-12-12 20:34:33.484+00 | 870 | 870 | 270 | 04/11/2022 17:46-FZN8I98-5747735 | 5747735 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-141521 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 607617 | 5 | 67 | 215 | 218 | 2024-04-30 21:00:00+00 | 473912 | 2024-05-02 19:11:06.6+00 | 2024-05-02 19:11:06.724+00 | 1767 | 1767 | 473912 | 1034 | 108528 | service_order | TRA-607617 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10859 | 7860 | 1 | 2 | 307 | 417 | 2022-08-26 12:24:31+00 | 1 | 191 | 191 | 191 | 2022-08-26 12:25:49.622+00 | 2022-09-19 20:50:01.539+00 | 40 | 1 | 40 | 17 | 2 | 0.00 | 74 | expense | Despesa | stock_exit | SAI-007860 | Jogo de lona de freio da carreta | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134781 | 132319 | 67 | 2 | 8625 | 2022-11-19 13:09:01+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-11-19 13:09:56+00 | 2022-11-19 13:10:41.179+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 15.00 | 5265 | expense | Despesa | stock_exit | SAI-132319 | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134600 | 132156 | 1 | 67 | 2 | 8424 | 169 | 2022-11-18 13:20:58+00 | 1 | 35.476190476190474 | 35.476190476190474 | 35.476190476190474 | 2022-11-18 13:21:57.714+00 | 2022-11-18 13:22:41.272+00 | 40 | 1 | 40 | 0 | 40 | 1313 | 2 | 4.00 | 4082 | expense | Despesa | stock_exit | SAI-132156 | TOMADA ELETRICA 7 PINO FEMIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134864 | 1 | 67 | 10 | 62 | 2022-11-17 13:00:00+00 | 400000 | 2022-11-21 11:38:25.94+00 | 2022-11-21 11:38:26.061+00 | 44 | 44 | 400000 | 482 | 11349 | service_order | TRA-134864 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26022 | 21874 | 1 | 1683 | 2290 | 179 | 2022-08-21 17:05:06+00 | 1 | 21 | 21 | 21 | 0 | 2022-09-26 20:07:30.716+00 | 2022-11-21 17:19:30.117+00 | 376 | 376 | 376 | 0 | 37 | DES-021874 | 5466807 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-021874 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26018 | 21870 | 1 | 1683 | 2290 | 211 | 2022-08-21 16:38:42+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 20:07:21.981+00 | 2022-11-21 17:19:46.676+00 | 376 | 376 | 376 | 0 | 37 | DES-021870 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-021870 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26025 | 21877 | 1683 | 2290 | 1478 | 2022-08-21 15:39:55+00 | 1 | 49.2 | 49.2 | 49.2 | 0 | 2022-09-26 20:07:37.358+00 | 2022-11-21 17:20:45.801+00 | 376 | 376 | 376 | 0 | 37 | DES-021877 | 5466807 | expense | Despesa | SP-340 - km 192+840 - Norte - Mogi Guacu | DES-021877 | Pedágio |