| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31910 | 27728 | 1 | 1683 | 2290 | 167 | 2022-07-30 20:31:48+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-27 14:22:54.672+00 | 2022-12-08 17:57:20.736+00 | 870 | 177 | 870 | 0 | 37 | DES-027728 | 5386272 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-027728 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144928 | 137079 | 67 | 2 | 8625 | 2022-12-10 11:05:20+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-12-10 11:06:08.41+00 | 2022-12-10 11:06:47.248+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 53.00 | 6082 | expense | Despesa | stock_exit | SAI-137079 | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144929 | 137079 | 67 | 2 | 8626 | 2022-12-10 11:05:20+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-12-10 11:06:08.462+00 | 2022-12-10 11:06:49.846+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 30.00 | 6080 | expense | Despesa | stock_exit | SAI-137079 | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402212 | 390046 | 1 | 67 | 10927 | 1993 | 142 | 2023-07-15 03:00:00+00 | 1 | 1521 | 1521 | 1521 | 0 | 2023-09-26 20:37:42.555+00 | 2023-09-26 20:37:42.569+00 | 276 | 276 | 45 | JAS1E4415/07/202328 | expense | Despesa | DES-390046 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31956 | 27774 | 1 | 1683 | 2290 | 280 | 2022-07-30 18:32:35+00 | 1 | 55 | 55 | 55 | 0 | 2022-09-27 14:23:37.864+00 | 2022-12-08 17:59:48.878+00 | 870 | 177 | 870 | 0 | 37 | DES-027774 | 5386272 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-027774 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31980 | 27798 | 1 | 1683 | 2290 | 158 | 2022-07-30 19:36:39+00 | 1 | 37.2 | 37.2 | 37.2 | 0 | 2022-09-27 14:24:01.969+00 | 2022-12-08 17:58:19.637+00 | 870 | 177 | 870 | 0 | 37 | DES-027798 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-027798 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 230726 | 2 | 67 | 1891 | 387 | 2023-03-03 14:13:00+00 | 0.01 | 2023-03-03 14:14:18.228+00 | 2023-04-24 14:20:16.301+00 | 446 | 1172 | 446 | 0.01 | 0 | 23155 | service_order | TRA-230726 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31881 | 27699 | 1683 | 2290 | 2022-08-09 19:37:41+00 | 1 | 73.5 | 73.5 | 73.5 | 0 | 2022-09-27 14:22:28.321+00 | 2022-11-22 15:29:10.854+00 | 376 | 77 | 376 | 0 | 37 | DES-027699 | 5466807 | expense | Despesa | RNG4D10 | DES-027699 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 31908 | 27726 | 1 | 1683 | 2290 | 121 | 2022-07-31 08:31:59+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-27 14:22:52.536+00 | 2022-12-08 17:53:46.044+00 | 870 | 177 | 870 | 0 | 37 | DES-027726 | 5386272 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-027726 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 230618 | 1 | 67 | 907 | 786 | 2023-03-02 18:57:00+00 | 0.01 | 2023-03-02 18:57:58.249+00 | 2023-05-12 13:01:39.429+00 | 447 | 1172 | 447 | 0.01 | 0 | 22575 | service_order | TRA-230618 |