| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 328940 | 318163 | 1551 | 2290 | 2023-04-10 15:05:56+00 | 1 | 27 | 27 | 27 | 0 | 2023-05-25 12:28:19.608+00 | 2023-05-25 12:28:19.62+00 | 276 | 276 | 0 | 270 | 10/04/2023 12:05-6054326-Passagem | 6054326 | expense | Despesa | OOA7H71 | DES-318163 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96137 | 95664 | 1 | 1683 | 2290 | 176 | 2022-07-09 14:58:53+00 | 1 | 20.8 | 20.8 | 20.8 | 0 | 2022-10-25 15:02:02.42+00 | 2022-12-09 15:09:52.154+00 | 870 | 177 | 870 | 0 | 37 | DES-095664 | 5294728 | expense | Despesa | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-095664 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96166 | 95693 | 1683 | 2290 | 2022-07-06 22:25:45+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 15:02:42.471+00 | 2022-12-09 12:41:10.846+00 | 870 | 177 | 870 | 0 | 37 | DES-095693 | 5246234 | expense | Despesa | RNG4D08 | DES-095693 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 96134 | 95661 | 1683 | 2290 | 2022-06-18 05:30:05+00 | 1 | 63 | 63 | 63 | 0 | 2022-10-25 15:01:58.882+00 | 2022-11-29 20:58:53.08+00 | 870 | 77 | 870 | 0 | 37 | DES-095661 | 5246234 | expense | Despesa | PRV1759 | DES-095661 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 147059 | 139219 | 1 | 67 | 1683 | 2290 | 185 | 2022-11-03 11:08:12+00 | 1 | 16 | 16 | 16 | 0 | 2022-12-12 19:35:10.284+00 | 2022-12-12 19:35:10.303+00 | 870 | 870 | 270 | 03/11/2022 08:08-JBA6D35-5747735 | 5747735 | expense | Despesa | SP-070 - km 57 - Oeste - Guararema | DES-139219 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 164425 | 2022-12-15 15:14:00+00 | 2022-12-15 15:14:58.748+00 | 2022-12-15 15:14:58.765+00 | 1040 | 1040 | 969 | 969 | tire_action | furrow_appointment | TRA-164425 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 164426 | 2022-12-15 15:14:00+00 | 2022-12-15 15:14:58.841+00 | 2022-12-15 15:14:58.862+00 | 1040 | 1040 | 968 | 968 | tire_action | furrow_appointment | TRA-164426 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 169901 | 2 | 67 | 908 | 386 | 2023-01-04 14:47:00+00 | 0.01 | 2023-01-04 14:47:37.652+00 | 2023-01-05 17:32:14.152+00 | 448 | 37 | 448 | 0.01 | 0 | 15570 | service_order | TRA-169901 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87359 | 86834 | 1683 | 2290 | 2022-09-27 18:26:33+00 | 1 | 5 | 5 | 5 | 0 | 2022-10-24 18:08:31.34+00 | 2022-12-06 02:13:23.635+00 | 870 | 177 | 870 | 0 | 37 | DES-086834 | 5593777 | expense | Despesa | OOA7H71 | DES-086834 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87345 | 86820 | 1683 | 2290 | 2022-09-27 14:51:08+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-10-24 18:08:16.087+00 | 2022-12-06 02:16:23.114+00 | 870 | 177 | 870 | 0 | 37 | DES-086820 | 5593777 | expense | Despesa | RNN8A28 | DES-086820 | Pedágio |