| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17942 | 13660 | 1 | 1683 | 2290 | 126 | 2022-08-19 13:47:00+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-09-20 18:33:44.844+00 | 2022-09-20 18:33:44.856+00 | 514 | 514 | 37 | 19/08/2022 10:47-JAM6E44 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-013660 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17945 | 13663 | 1 | 1683 | 2290 | 126 | 2022-08-19 18:07:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 18:33:50.258+00 | 2022-09-20 18:33:50.275+00 | 514 | 514 | 37 | 19/08/2022 15:07-JAM6E44 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlândia | DES-013663 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401781 | 389618 | 2 | 69 | 4896 | 845 | 197 | 2023-08-31 03:00:00+00 | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | 2023-09-26 17:48:02.143+00 | 2023-09-26 17:48:02.168+00 | 276 | 276 | 45 | 31/08/2023 00:00-JBA7A23 | expense | Despesa | Aluguel | DES-389618 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22294 | 17934 | 1683 | 2290 | 1477 | 2022-08-18 04:09:00+00 | 1 | 57 | 57 | 57 | 0 | 2022-09-21 14:55:03.707+00 | 2022-09-21 14:55:10.278+00 | 514 | 514 | 514 | 0 | 37 | 18/08/2022 01:09-JAY4B97 | expense | Despesa | SP-332 - km 135+500 - Norte - Paulínia | DES-017934 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 132962 | 130917 | 34 | 3010 | 2022-11-10 17:07:46+00 | 13 | 0 | 0 | 0 | 2022-11-10 17:08:05.809+00 | 2022-11-10 17:08:05.834+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-130917 | Compra de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76711 | 76432 | 34 | 3010 | 2022-10-19 17:01:13+00 | 2 | 0 | 0 | 0 | 2022-10-19 17:01:30.371+00 | 2022-10-19 17:01:30.471+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-076432 | Compra de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76827 | 2022-10-19 20:47:20.559+00 | 2022-10-19 20:48:07.673+00 | 2022-10-19 20:48:07.697+00 | 1040 | 1040 | 4900 | 4904 | tire_action | fire_branding | JL1155 | available_to_use | Sem identificação | TRA-076827 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31788 | 27606 | 1683 | 2290 | 2022-08-18 07:53:33+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 14:20:54.902+00 | 2022-11-21 19:01:40.365+00 | 376 | 376 | 376 | 0 | 37 | DES-027606 | 5466807 | expense | Despesa | RNG5H64 | DES-027606 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17837 | 13555 | 1 | 1683 | 2290 | 135 | 2022-08-28 18:05:00+00 | 1 | 56.1 | 56.1 | 56.1 | 0 | 2022-09-20 18:30:58.933+00 | 2022-11-29 21:58:07.444+00 | 514 | 77 | 514 | 0 | 37 | DES-013555 | expense | Despesa | SP-310 - km 282+400 - Norte - Araraquara | DES-013555 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38197 | 33847 | 1 | 1683 | 2290 | 71 | 2022-08-04 22:35:48+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 11:40:37.688+00 | 2022-11-22 16:50:00.869+00 | 870 | 77 | 870 | 0 | 37 | DES-033847 | 5386272 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-033847 | Pedágio |