| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 74427 | 74653 | 2 | 67 | 1 | 10961 | 604 | 602 | 2022-10-10 13:00:00+00 | 1 | 530 | 530 | 530 | 2022-10-11 18:02:52.265+00 | 2022-10-11 18:02:52.29+00 | 38 | 38 | 6528 | 40 | expense | Despesa | DES-074653 | MOLAS RANDON /SYS2006 - ET/ SB | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 74840 | 74919 | 2 | 67 | 2 | 8117 | 603 | 2022-10-13 13:54:36+00 | 8 | 0.4598425196850394 | 0.05748031496062993 | 0.4598425196850394 | 2022-10-13 13:56:08.301+00 | 2022-10-13 13:56:56.25+00 | 40 | 1 | 40 | 40 | 10401 | 2 | 136.00 | 2141 | expense | Despesa | stock_exit | SAI-074919 | ARRUELA LISA 1/4 PC/ KG 414 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26186 | 22038 | 1683 | 2290 | 1479 | 2022-08-22 12:27:31+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-26 20:13:30.665+00 | 2022-11-21 17:13:13.253+00 | 376 | 376 | 376 | 0 | 37 | DES-022038 | 5466807 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-022038 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 75099 | 75066 | 1 | 67 | 2 | 10492 | 418 | 2022-10-14 14:30:11+00 | 1 | 147 | 147 | 147 | 2022-10-14 14:31:24.348+00 | 2022-10-14 14:32:12.173+00 | 40 | 1 | 40 | 18 | 1328 | 2 | 2.00 | 3678 | expense | Despesa | stock_exit | SAI-075066 | LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 89772 | 89177 | 1 | 1683 | 2290 | 171 | 2022-06-30 21:56:57+00 | 1 | 52.5 | 52.5 | 52.5 | 0 | 2022-10-24 20:57:27.744+00 | 2022-11-29 20:12:57.005+00 | 870 | 77 | 870 | 0 | 37 | DES-089177 | 5246234 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-089177 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 75276 | 75235 | 67 | 2 | 10393 | 2022-10-14 17:16:17+00 | 2 | 73.8 | 36.9 | 73.8 | 2022-10-14 17:18:20.704+00 | 2022-10-14 17:18:59.95+00 | 40 | 1 | 40 | 0 | 40 | 2 | 0.00 | 2211 | expense | Despesa | stock_exit | SAI-075235 | MASSA DE POLIMENTO SUPER POLIDOR 1KG | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76267 | 76119 | 1 | 67 | 10927 | 1993 | 175 | 2022-10-12 03:00:00+00 | 1 | 181.05 | 181.05 | 181.05 | 0 | 2022-10-18 12:27:45.921+00 | 2022-12-22 14:37:24.261+00 | 276 | 1403 | 276 | 0 | 45 | DES-076119 | expense | Despesa | DES-076119 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 75982 | 75900 | 1 | 67 | 2 | 9955 | 49 | 2022-10-17 14:01:42+00 | 1 | 25 | 25 | 25 | 2022-10-17 14:02:48.394+00 | 2022-10-17 14:34:54.066+00 | 40 | 1 | 40 | 0 | 40 | 2 | 9.00 | 1785 | expense | Despesa | stock_exit | SAI-075900 | EMENDA DE ALUMINIO 12MM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76272 | 76123 | 1 | 67 | 10927 | 1993 | 216 | 2022-10-14 03:00:00+00 | 1 | 367.73 | 367.73 | 367.73 | 0 | 2022-10-18 12:28:03.514+00 | 2022-12-22 14:37:26.579+00 | 276 | 1403 | 276 | 0 | 45 | DES-076123 | expense | Despesa | DES-076123 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76279 | 76130 | 1 | 67 | 10927 | 1993 | 176 | 2022-10-12 03:00:00+00 | 1 | 101.06 | 101.06 | 101.06 | 0 | 2022-10-18 12:28:21.136+00 | 2022-12-22 14:37:29.138+00 | 276 | 1403 | 276 | 0 | 45 | DES-076130 | expense | Despesa | DES-076130 | Km excedido |