| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 164565 | 155958 | 5 | 67 | 3493 | 593 | 2022-12-16 12:38:21+00 | 1 | 1460 | 1460 | 1460 | 2022-12-16 12:39:02.364+00 | 2022-12-16 12:39:02.445+00 | 35 | 35 | 0 | 37 | expense | Despesa | DES-155958 | Borracharia | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164498 | 1 | 67 | 907 | 495 | 2022-12-15 19:41:00+00 | 0.01 | 2022-12-15 19:41:35.917+00 | 2022-12-28 17:04:36.873+00 | 447 | 37 | 447 | 0.01 | 0 | 14223 | service_order | TRA-164498 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165127 | 156356 | 67 | 2 | 8625 | 2022-12-20 11:08:34+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-12-20 11:09:24.908+00 | 2022-12-20 11:10:18.826+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 40.00 | 6082 | expense | Despesa | stock_exit | SAI-156356 | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165147 | 156364 | 1 | 67 | 2 | 9106 | 561 | 2022-12-20 12:57:31+00 | 1 | 19.976190476190478 | 19.976190476190478 | 19.976190476190478 | 2022-12-20 13:00:58.848+00 | 2022-12-20 13:01:38.91+00 | 40 | 1 | 40 | 14556 | 18 | 2 | 9.00 | 6407 | expense | Despesa | stock_exit | SAI-156364 | LAMPADA LATERAL RANDON LD AMBAS CRISTAL UIV C/CONECTOR | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165148 | 156364 | 1 | 67 | 2 | 12115 | 561 | 2022-12-20 12:57:31+00 | 1 | 11 | 11 | 11 | 2022-12-20 13:00:59.2+00 | 2022-12-20 13:01:40.661+00 | 40 | 1 | 40 | 14556 | 40 | 1913 | 2 | 8.00 | 7423 | expense | Despesa | stock_exit | SAI-156364 | COLA SILICONE 50G TRANSPARENTE TEK PARA LANTERNA 001913 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 165168 | 156372 | 67 | 2 | 8626 | 2022-12-20 14:40:02+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-12-20 14:41:03.836+00 | 2022-12-20 14:41:43.06+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 17.00 | 6080 | expense | Despesa | stock_exit | SAI-156372 | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42768 | 38409 | 1 | 1683 | 2290 | 283 | 2022-08-11 12:32:16+00 | 1 | 17.5 | 17.5 | 17.5 | 0 | 2022-09-29 13:21:44.861+00 | 2022-11-22 14:29:20.843+00 | 870 | 77 | 870 | 0 | 37 | DES-038409 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-038409 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25108 | 20961 | 1 | 1683 | 2290 | 53 | 2022-08-19 17:01:21+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-26 19:36:45.796+00 | 2022-11-21 18:19:19.985+00 | 376 | 376 | 376 | 0 | 37 | DES-020961 | 5466807 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-020961 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25129 | 20982 | 1 | 1683 | 2290 | 332 | 2022-08-19 21:28:54+00 | 1 | 44.1 | 44.1 | 44.1 | 0 | 2022-09-26 19:37:17.444+00 | 2022-11-21 18:07:31.998+00 | 376 | 376 | 376 | 0 | 37 | DES-020982 | 5466807 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-020982 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25111 | 20964 | 1683 | 2290 | 1476 | 2022-08-19 20:14:09+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-26 19:36:50.864+00 | 2022-11-21 18:09:48.398+00 | 376 | 376 | 376 | 0 | 37 | DES-020964 | 5466807 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-020964 | Pedágio |