| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24448 | 20302 | 1 | 1683 | 2290 | 186 | 2022-08-18 21:38:24+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 19:20:40.998+00 | 2022-11-21 18:42:30.448+00 | 376 | 376 | 376 | 0 | 37 | DES-020302 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-020302 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203698 | 194387 | 1 | 67 | 2 | 8866 | 596 | 2023-02-09 16:13:28+00 | 4 | 11.6 | 2.9 | 11.6 | 2023-02-09 16:19:20.441+00 | 2023-02-09 16:28:41.866+00 | 40 | 1 | 40 | 18047 | 40 | 2 | 21.00 | 651 | expense | Despesa | stock_exit | SAI-194387 | DISCO ROOKT 120 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203737 | 194422 | 1 | 67 | 2 | 9997 | 322 | 2023-02-09 18:46:15+00 | 2 | 0 | 0 | 0 | 2023-02-09 18:47:59.985+00 | 2023-02-10 11:45:15.83+00 | 40 | 1 | 40 | 0 | 40 | 2 | 318.00 | 10314 | expense | Despesa | stock_exit | SAI-194422 | DISCO DE TACOGRAFO 7 DIAS 125KM VDO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203647 | 194314 | 67 | 2 | 12047 | 2023-02-09 11:44:00+00 | 6 | 180 | 30 | 180 | 2023-02-09 11:47:21.971+00 | 2023-02-09 19:03:46.626+00 | 40 | 1 | 40 | 0 | 17 | 1249 | 2 | 0.00 | 9263 | expense | Despesa | stock_exit | SAI-194314 | DIAFRAGMA 30 CUICA 001249 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203403 | 1 | 67 | 907 | 165 | 2023-02-08 12:13:00+00 | 66985 | 2023-02-08 12:13:03.97+00 | 2023-03-06 11:19:38.887+00 | 447 | 43 | 447 | 66985 | 0 | 19334 | service_order | TRA-203403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19707 | 15412 | 1 | 1683 | 2290 | 162 | 2022-08-26 13:10:00+00 | 1 | 51.11 | 51.11 | 51.11 | 0 | 2022-09-20 19:30:37.576+00 | 2022-11-29 22:54:43.415+00 | 514 | 77 | 514 | 0 | 37 | DES-015412 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-015412 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19670 | 15375 | 1 | 1683 | 2290 | 164 | 2022-08-26 16:48:00+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-20 19:29:37.399+00 | 2022-11-29 22:47:28.1+00 | 514 | 77 | 514 | 0 | 37 | DES-015375 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-015375 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19671 | 15376 | 1 | 1683 | 2290 | 164 | 2022-08-26 17:23:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-20 19:29:38.896+00 | 2022-11-29 22:46:33.756+00 | 514 | 77 | 514 | 0 | 37 | DES-015376 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-015376 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19672 | 15377 | 1 | 1683 | 2290 | 164 | 2022-08-26 17:50:00+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-20 19:29:40.576+00 | 2022-11-29 22:45:55.749+00 | 514 | 77 | 514 | 0 | 37 | DES-015377 | expense | Despesa | SP-021 - km 25+360 - Sul - São Paulo | DES-015377 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 19675 | 15380 | 1 | 1683 | 2290 | 164 | 2022-08-25 13:51:00+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-20 19:29:46.049+00 | 2022-09-20 19:29:46.12+00 | 514 | 514 | 37 | 25/08/2022 10:51-JBA5I02 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-015380 | Pedágio |