| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 149091 | 141238 | 1 | 67 | 1683 | 2290 | 164 | 2022-11-07 11:28:54+00 | 1 | 52.5 | 52.5 | 52.5 | 0 | 2022-12-12 20:28:18.955+00 | 2022-12-12 20:28:18.969+00 | 870 | 870 | 270 | 07/11/2022 08:28-JBA5I02-5747735 | 5747735 | expense | Despesa | SP-348 - km 77+430 - Sul - Itupeva | DES-141238 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140584 | 1 | 67 | 165 | 2022-11-28 22:05:47+00 | 52054 | 2022-11-29 19:23:24.499+00 | 2022-12-07 20:59:34.963+00 | 1 | 43 | 1 | 52054 | 0 | 6467 | 415 | 955 | vehicle_maintenance_plan_service | TRA-140584 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139340 | 1 | 67 | 1008 | 1019 | 2022-11-29 12:22:00+00 | 23358 | 2022-11-29 12:23:01.653+00 | 2022-11-30 14:54:20.214+00 | 445 | 43 | 445 | 23358 | 5 | 12302 | service_order | TRA-139340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149080 | 141227 | 3 | 69 | 1683 | 2290 | 241 | 2022-11-07 12:06:21+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-12-12 20:28:04.42+00 | 2022-12-12 20:28:04.431+00 | 870 | 870 | 270 | 07/11/2022 09:06-EWJ0331-5747735 | 5747735 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-141227 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149084 | 141231 | 1 | 67 | 1683 | 2290 | 173 | 2022-11-07 11:13:14+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-12-12 20:28:10.312+00 | 2022-12-12 20:28:10.321+00 | 870 | 870 | 270 | 07/11/2022 08:13-JBB5J03-5747735 | 5747735 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-141231 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149085 | 141232 | 1 | 67 | 1683 | 2290 | 154 | 2022-11-07 11:21:16+00 | 1 | 71 | 71 | 71 | 0 | 2022-12-12 20:28:11.36+00 | 2022-12-12 20:28:11.373+00 | 870 | 870 | 270 | 07/11/2022 08:21-JBA5F56-5747735 | 5747735 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-141232 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108365 | 107382 | 1 | 67 | 2 | 8420 | 559 | 2022-10-28 14:26:14+00 | 1 | 23.2 | 23.2 | 23.2 | 2022-10-28 14:29:35.813+00 | 2022-10-28 14:30:29.723+00 | 40 | 1 | 40 | 40 | 99533900 | 2 | 5.00 | 3783 | expense | Despesa | stock_exit | SAI-107382 | CONECTOR LANTERNA LED CARRETA QUERRA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108358 | 107380 | 1 | 67 | 2 | 8652 | 559 | 2022-10-28 14:17:22+00 | 3 | 24.03 | 8.01 | 24.03 | 2022-10-28 14:21:27.825+00 | 2022-10-28 14:24:23.463+00 | 40 | 1 | 40 | 17 | 2 | 20.00 | 470 | expense | Despesa | stock_exit | SAI-107380 | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140581 | 1 | 67 | 194 | 2022-11-28 13:56:13+00 | 63007 | 2022-11-29 19:23:23.236+00 | 2022-11-29 19:23:23.25+00 | 1 | 1 | 63007 | 0 | 6464 | 415 | 1075 | vehicle_maintenance_plan_service | TRA-140581 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37252 | 32902 | 1 | 1683 | 2290 | 120 | 2022-08-04 10:46:42+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-29 11:24:54.082+00 | 2022-11-22 17:21:21.933+00 | 870 | 77 | 870 | 0 | 37 | DES-032902 | 5386272 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-032902 | Pedágio |