| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89316 | 88720 | 1 | 1683 | 2290 | 139 | 2022-06-30 11:57:01+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-24 20:36:38.705+00 | 2022-11-29 20:23:32.268+00 | 870 | 77 | 870 | 0 | 37 | DES-088720 | 5246234 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-088720 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96642 | 96169 | 1 | 1683 | 2290 | 150 | 2022-07-09 21:24:00+00 | 1 | 43.5 | 43.5 | 43.5 | 0 | 2022-10-25 15:09:42.443+00 | 2022-12-09 15:02:35.373+00 | 870 | 177 | 870 | 0 | 37 | DES-096169 | 5294728 | expense | Despesa | SP-330 - km 181+760 - Norte - Leme | DES-096169 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96632 | 96159 | 1 | 1683 | 2290 | 215 | 2022-07-09 19:12:00+00 | 1 | 46.5 | 46.5 | 46.5 | 0 | 2022-10-25 15:09:30.52+00 | 2022-12-09 15:04:45.635+00 | 870 | 177 | 870 | 0 | 37 | DES-096159 | 5294728 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-096159 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96648 | 96175 | 1 | 1683 | 2290 | 282 | 2022-07-09 18:39:23+00 | 1 | 49 | 49 | 49 | 0 | 2022-10-25 15:09:52.905+00 | 2022-12-09 15:05:12.485+00 | 870 | 177 | 870 | 0 | 37 | DES-096175 | 5294728 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-096175 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 145886 | 138047 | 1 | 67 | 1683 | 2290 | 161 | 2022-10-28 21:50:15+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-12-12 18:50:59.115+00 | 2022-12-12 18:50:59.125+00 | 870 | 870 | 37 | 28/10/2022 18:50-JBA5H89-5747735 | 5747735 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-138047 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 145889 | 138050 | 1 | 67 | 1683 | 2290 | 69 | 2022-10-28 20:09:38+00 | 1 | 271.8 | 271.8 | 271.8 | 0 | 2022-12-12 18:51:05.232+00 | 2022-12-12 18:51:05.246+00 | 870 | 870 | 37 | 28/10/2022 17:09-EJK1569-5747735 | 5747735 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-138050 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108433 | 1 | 67 | 94 | 159 | 2022-10-28 12:40:00+00 | 79016.4 | 2022-10-28 16:59:46.4+00 | 2022-10-28 16:59:46.412+00 | 39 | 39 | 79016.4 | 843.3999999999942 | 8625 | service_order | TRA-108433 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108354 | 107379 | 1 | 67 | 2 | 9115 | 368 | 2022-10-28 14:12:29+00 | 10 | 13 | 1.3 | 13 | 2022-10-28 14:15:57.943+00 | 2022-10-28 14:18:47.33+00 | 40 | 1 | 40 | 40 | 12432 | 2 | 13.00 | 1187 | expense | Despesa | stock_exit | SAI-107379 | porca sextavada ma 16mm rosca grosa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108355 | 107379 | 1 | 67 | 2 | 8873 | 368 | 2022-10-28 14:12:29+00 | 16 | 13.6 | 0.85 | 13.6 | 2022-10-28 14:15:58.53+00 | 2022-10-28 14:18:54.473+00 | 40 | 1 | 40 | 40 | 2 | 25.00 | 689 | expense | Despesa | stock_exit | SAI-107379 | ARRUELA LISA 16MM 5/8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108509 | 107511 | 1 | 67 | 2 | 580 | 411 | 2022-10-29 12:29:42+00 | 1 | 45 | 45 | 45 | 2022-10-29 12:30:42.5+00 | 2022-10-29 12:31:36.934+00 | 40 | 1 | 40 | 5 | 2 | 4.00 | 2877 | expense | Despesa | stock_exit | SAI-107511 | Faixa refletiva do parachoque |