| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47833 | 44393 | 1 | 1683 | 2290 | 240 | 2022-08-31 15:59:33+00 | 1 | 14.7 | 14.7 | 14.7 | 0 | 2022-09-30 11:10:14.828+00 | 2022-11-29 21:24:03.118+00 | 870 | 77 | 870 | 0 | 37 | DES-044393 | 5509943 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-044393 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47843 | 44403 | 1 | 1683 | 2290 | 331 | 2022-08-31 15:23:27+00 | 1 | 41.6 | 41.6 | 41.6 | 0 | 2022-09-30 11:10:27.47+00 | 2022-11-29 21:24:19.782+00 | 870 | 77 | 870 | 0 | 37 | DES-044403 | 5509943 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-044403 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49139 | 45699 | 1 | 1683 | 2290 | 60 | 2022-08-30 19:29:31+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-30 11:38:32.931+00 | 2022-11-29 21:35:10.598+00 | 870 | 77 | 870 | 0 | 37 | DES-045699 | 5509943 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-045699 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203741 | 194425 | 67 | 12047 | 2023-01-20 19:01:00+00 | 6 | 180 | 30 | 180 | 2023-02-09 19:03:03.785+00 | 2023-02-09 19:03:42.267+00 | 40 | 1 | 40 | 0 | 17 | 1249 | 2 | 0.00 | 7659 | expense | Despesa | stock_exit | SAI-194425 | DIAFRAGMA 30 CUICA 001249 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 230134 | 1 | 67 | 1 | 113 | 2023-02-28 12:05:00+00 | 337400 | 2023-02-28 12:05:27.246+00 | 2023-02-28 12:05:27.262+00 | 38 | 38 | 337400 | 0 | 22411 | service_order | TRA-230134 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203943 | 1 | 68 | 1008 | 122 | 2023-02-10 13:47:00+00 | 222911 | 2023-02-10 13:48:28.505+00 | 2023-03-06 11:54:37.632+00 | 446 | 37 | 446 | 222911 | 0 | 20255 | service_order | TRA-203943 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25713 | 21566 | 1 | 1683 | 2290 | 164 | 2022-08-20 17:30:10+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-26 19:56:21.681+00 | 2022-11-21 17:38:20.61+00 | 376 | 376 | 376 | 0 | 37 | DES-021566 | 5466807 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-021566 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25716 | 21569 | 1 | 1683 | 2290 | 330 | 2022-08-20 19:45:36+00 | 1 | 94.62 | 94.62 | 94.62 | 0 | 2022-09-26 19:56:40.764+00 | 2022-11-21 17:33:30.491+00 | 376 | 376 | 376 | 0 | 37 | DES-021569 | 5466807 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-021569 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25714 | 21567 | 1683 | 2290 | 1477 | 2022-08-20 17:57:18+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-26 19:56:23.439+00 | 2022-11-21 17:37:10.08+00 | 376 | 376 | 376 | 0 | 37 | DES-021567 | 5466807 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-021567 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25715 | 21568 | 1 | 1683 | 2290 | 206 | 2022-08-20 20:05:00+00 | 1 | 28 | 28 | 28 | 0 | 2022-09-26 19:56:38.933+00 | 2022-11-21 17:33:12.721+00 | 376 | 376 | 376 | 0 | 37 | DES-021568 | 5466807 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-021568 | Pedágio |