| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 228996 | 219541 | 1 | 67 | 2 | 8424 | 487 | 2023-02-20 12:18:55+00 | 1 | 39.817219817219815 | 39.817219817219815 | 39.817219817219815 | 2023-02-20 12:19:42.48+00 | 2023-02-20 12:21:24.538+00 | 40 | 1 | 40 | 21544 | 40 | 1313 | 2 | 10.00 | 10553 | expense | Despesa | stock_exit | SAI-219541 | TOMADA ELETRICA 7 PINO FEMIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138694 | 1 | 67 | 115 | 2022-11-26 12:59:14+00 | 162094 | 2022-11-28 22:30:11.836+00 | 2022-11-28 22:30:11.857+00 | 1 | 1 | 162094 | 0 | 4840 | 415 | 841 | vehicle_maintenance_plan_service | TRA-138694 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138695 | 1 | 67 | 175 | 2022-11-03 17:56:38+00 | 81809 | 2022-11-28 22:30:12.491+00 | 2022-11-28 22:30:12.538+00 | 1 | 1 | 81809 | 0 | 4841 | 415 | 1004 | vehicle_maintenance_plan_service | TRA-138695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138696 | 1 | 68 | 130 | 2022-11-25 15:14:40+00 | 162553 | 2022-11-28 22:30:13.416+00 | 2022-11-28 22:30:13.435+00 | 1 | 1 | 162553 | 0 | 4842 | 415 | 897 | vehicle_maintenance_plan_service | TRA-138696 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 138693 | 1 | 67 | 196 | 2022-01-01 19:33:00+00 | 0.1 | 2022-11-28 22:30:11.369+00 | 2022-12-06 17:28:55.223+00 | 1 | 37 | 1 | 0.1 | 0 | 4839 | 415 | 1115 | vehicle_maintenance_plan_service | TRA-138693 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105715 | 105219 | 1 | 1683 | 2290 | 201 | 2022-07-23 10:23:13+00 | 1 | 14.7 | 14.7 | 14.7 | 0 | 2022-10-25 20:37:37.653+00 | 2022-12-08 18:25:27.613+00 | 870 | 177 | 870 | 0 | 37 | DES-105219 | 5333791 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-105219 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 105713 | 105217 | 1 | 1683 | 2290 | 164 | 2022-07-23 10:11:41+00 | 1 | 55.8 | 55.8 | 55.8 | 0 | 2022-10-25 20:37:35.063+00 | 2022-12-08 18:25:36.704+00 | 870 | 177 | 870 | 0 | 37 | DES-105217 | 5333791 | expense | Despesa | SP-348 - km 115+520 - Sul - Sumare | DES-105217 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 148538 | 140685 | 1 | 67 | 1683 | 2290 | 950 | 2022-11-05 09:55:53+00 | 1 | 69.6 | 69.6 | 69.6 | 0 | 2022-12-12 20:14:29.311+00 | 2022-12-12 20:14:29.321+00 | 870 | 870 | 270 | 05/11/2022 06:55-RUP4H45-5747735 | 5747735 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-140685 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 148540 | 140687 | 1 | 68 | 1683 | 2290 | 122 | 2022-11-05 10:13:32+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-12-12 20:14:31.652+00 | 2022-12-12 20:14:31.662+00 | 870 | 870 | 270 | 05/11/2022 07:13-JAK8E36-5747735 | 5747735 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-140687 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 150899 | 143041 | 1 | 67 | 1683 | 2290 | 1019 | 2022-11-08 16:21:30+00 | 1 | 55.3 | 55.3 | 55.3 | 0 | 2022-12-13 11:40:01.592+00 | 2022-12-13 11:40:01.608+00 | 870 | 870 | 270 | 08/11/2022 13:21-RUP4H49-5770747 | 5770747 | expense | Despesa | BR-153 - km 127+900 - Sul - PRATA | DES-143041 | Pedágio |