| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72784 | 73578 | 1 | 67 | 2 | 8873 | 137 | 2022-10-03 19:19:10+00 | 2 | 1.7 | 0.85 | 1.7 | 2022-10-03 19:21:51.231+00 | 2023-02-08 16:35:52.338+00 | 40 | 1 | 40 | 0 | 40 | 2 | 57.00 | 689 | expense | Despesa | stock_exit | SAI-073578 | ARRUELA LISA 16MM 5/8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52124 | 48680 | 1683 | 2290 | 2022-09-05 19:42:12+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-30 13:00:11.356+00 | 2022-12-08 14:50:28.773+00 | 870 | 177 | 870 | 0 | 37 | DES-048680 | 5509943 | expense | Despesa | RNN8A28 | DES-048680 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21034 | 16737 | 1 | 1683 | 2290 | 210 | 2022-08-28 11:32:00+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-20 20:02:03.149+00 | 2022-11-29 22:04:33.982+00 | 514 | 77 | 514 | 0 | 37 | DES-016737 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-016737 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 273619 | 1 | 67 | 756 | 2022-04-24 20:41:00+00 | 0.01 | 2023-04-06 20:43:05.735+00 | 2023-04-06 20:43:05.747+00 | 37 | 37 | 0.01 | 0 | 9410 | 349 | 2207 | vehicle_maintenance_plan_service | TRA-273619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26683 | 22534 | 1 | 1683 | 2290 | 206 | 2022-08-20 12:51:34+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-26 20:28:54.829+00 | 2022-11-21 17:49:08.285+00 | 376 | 376 | 376 | 0 | 37 | DES-022534 | 5466807 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-022534 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23706 | 1 | 67 | 5 | 202 | 2022-09-26 14:42:00+00 | 37580.3 | 2022-09-26 14:42:21.121+00 | 2022-09-26 21:09:19.618+00 | 37 | 37 | 37 | 37580.3 | 553.3000000000029 | 4843 | service_order | TRA-023706 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21020 | 16723 | 1 | 1683 | 2290 | 210 | 2022-08-24 11:39:00+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-09-20 20:01:43.36+00 | 2022-09-20 20:01:43.398+00 | 514 | 514 | 37 | 24/08/2022 08:39-JBB0J62 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-016723 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21023 | 16726 | 1 | 1683 | 2290 | 210 | 2022-08-24 17:57:00+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-20 20:01:47.128+00 | 2022-09-20 20:01:47.165+00 | 514 | 514 | 37 | 24/08/2022 14:57-JBB0J62 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLÂNDIA | DES-016726 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21024 | 16727 | 1 | 1683 | 2290 | 210 | 2022-08-25 05:05:00+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-20 20:01:48.604+00 | 2022-09-20 20:01:48.617+00 | 514 | 514 | 37 | 25/08/2022 02:05-JBB0J62 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-016727 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 21075 | 16777 | 1 | 1683 | 2290 | 211 | 2022-08-27 18:28:00+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-20 20:02:58.52+00 | 2022-11-29 22:15:16.769+00 | 514 | 77 | 514 | 0 | 37 | DES-016777 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-016777 | Pedágio |