| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1402 | 1401 | 1 | 3144 | 240 | 2022-01-03 01:00:00+00 | 1 | 1453.5 | 1453.5 | 1453.5 | 0 | 2022-07-18 18:57:51.953+00 | 2022-09-19 18:17:12.073+00 | 210 | 1 | 210 | 39 | IPVA-ITH2400 | expense | Despesa | DES-001401 | IPVA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14983 | 10837 | 1 | 1 | 8638 | 597 | 353 | 2022-09-15 12:15:00+00 | 1 | 220 | 220 | 210 | 10 | 2022-09-15 14:54:01.7+00 | 2022-09-19 21:29:30.918+00 | 38 | 1 | 38 | 3801 | 18 | 3135 | expense | Despesa | DES-010837 | LANTERNA CARRETA QUERRA LED L/D | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14980 | 10835 | 1 | 2 | 8428 | 673 | 2022-09-15 14:28:01+00 | 4 | 86.90470072601961 | 21.726175181504903 | 86.90470072601961 | 2022-09-15 14:29:22.909+00 | 2022-09-20 11:42:34.484+00 | 40 | 1 | 40 | 40 | 636 | 2 | 66.00 | 2139 | expense | Despesa | stock_exit | SAI-010835 | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14973 | 10832 | 1 | 2 | 9890 | 538 | 2022-09-15 14:05:09+00 | 2 | 346 | 173 | 346 | 2022-09-15 14:08:08.16+00 | 2022-09-20 12:06:01.405+00 | 40 | 1 | 40 | 40 | 20800906 | 2 | 3.00 | 1724 | expense | Despesa | stock_exit | SAI-010832 | PARALAMA PLASTICO ENVOLVENTE SR RANDON MODERNA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14962 | 10830 | 1 | 2 | 2343 | 58 | 2022-09-15 13:05:42+00 | 1 | 24.5 | 24.5 | 24.5 | 2022-09-15 13:07:07.172+00 | 2022-09-16 14:14:46.668+00 | 40 | 1 | 40 | 0 | 18 | 85392110 | 2 | 3.00 | 905 | expense | Despesa | stock_exit | SAI-010830 | Lâmpada H4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41508 | 37154 | 1 | 1683 | 2290 | 107 | 2022-08-09 18:55:00+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 12:53:05.944+00 | 2022-11-22 15:29:57.695+00 | 870 | 77 | 870 | 0 | 37 | DES-037154 | 5425013 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-037154 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26293 | 22145 | 1 | 1683 | 2290 | 154 | 2022-08-22 16:11:44+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-09-26 20:16:54.748+00 | 2022-11-21 17:08:56+00 | 376 | 376 | 376 | 0 | 37 | DES-022145 | 5466807 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-022145 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26295 | 22147 | 1 | 1683 | 2290 | 322 | 2022-08-22 15:29:15+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-26 20:16:57.358+00 | 2022-11-21 17:09:40.546+00 | 376 | 376 | 376 | 0 | 37 | DES-022147 | 5466807 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-022147 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38091 | 33741 | 1 | 1683 | 2290 | 118 | 2022-08-05 00:52:38+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 11:38:57.309+00 | 2022-11-22 16:48:15.821+00 | 870 | 77 | 870 | 0 | 37 | DES-033741 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-033741 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14968 | 1 | 453 | 2022-09-15 13:37:00+00 | 0.01 | 2022-09-15 13:37:56.224+00 | 2024-03-07 12:39:35.749+00 | 42 | 1 | 42 | 0.01 | 0 | 2039 | 2039 | 1128 | 0 | 0 | 0 | tire_action | 202209151037453 | application | 2º Livre Direito | in_activity | DIRECIONAL | TRA-014968 |