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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
84743 2022-10-24 16:55:46.366+00 2022-10-24 16:57:29.534+00 2022-10-24 16:57:29.55+00 1040 1040 5007 5011 tire_action fire_branding 60789 available_to_use Sem identificação TRA-084743
77803 77323 67 2 1924 2022-10-24 13:58:07+00 1 11.5 11.5 11.5 2022-10-24 13:58:49.391+00 2022-10-24 14:00:52.815+00 40 1 40 0 36 2 3.00 3861 expense Despesa stock_exit SAI-077323 Anti-ferrugem
14798 10740 1 1 10392 2125 590 2022-09-14 13:10:00+00 1 220 220 220 0 0 2022-09-14 17:22:56.458+00 2022-09-20 20:13:37.242+00 38 38 38 3656 40 expense Despesa DES-010740 ROLAMENTO FAG 804358
22132 17780 1683 2290 1474 2022-08-23 21:20:00+00 1 15 15 15 0 2022-09-21 13:38:20.261+00 2022-09-21 13:53:53.994+00 514 514 514 0 37 23/08/2022 18:20-JAY4B66 expense Despesa SP-021 - km 7+000 - Oeste - São Paulo DES-017780 Pedágio
0 107.89473684210527 910 40.65934065934066 66234 63165 1 5008 70 323 2022-02-07 20:51:00+00 44714 370 0 0 0 0 2022-10-03 15:05:06.319+00 2022-10-03 15:05:06.329+00 43 43 908 1.9 2.454054054054054 703 129.16073968705547 66195 44714 908 1 1 0 0 43 07/02/2022 17:51-Diesel S10-559 expense Abastecimento DES-063165 Diesel S10
26165 22017 1 1683 2290 198 2022-08-20 12:25:39+00 1 37 37 37 0 2022-09-26 20:12:57.706+00 2022-11-21 17:50:29.692+00 376 376 376 0 37 DES-022017 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-022017 Pedágio
14824 10742 1 2 10426 41 2022-09-14 19:09:58+00 1 180 180 180 2022-09-14 19:10:43.174+00 2022-09-16 13:15:08.413+00 40 1 40 0 40 2 0.00 2244 expense Despesa stock_exit SAI-010742 VALVULA 4 SAIDAS RECONDICIONADA
12392 9274 1 9692 1993 189 2022-06-10 03:00:00+00 10400 1 9857 9857 9857 0 2022-09-01 17:07:23.544+00 2022-12-22 14:33:54.234+00 177 1403 177 10400 545 1 1 45 DES-009274 expense Despesa 543 DES-009274 Custo por km excedido
124505 2022-11-08 21:21:47.46+00 2022-11-08 21:21:55.805+00 2022-11-08 21:21:55.833+00 1040 1040 2434 2434 tire_action status_change send_to_retread on_retreader TRA-124505
41080 36726 1 1683 2290 170 2022-08-09 11:01:47+00 1 19.6 19.6 19.6 0 2022-09-29 12:43:58.399+00 2022-11-22 15:37:55.621+00 870 77 870 0 37 DES-036726 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-036726 Pedágio