| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 128770 | 2022-11-09 19:18:00+00 | 2022-11-09 19:18:59.487+00 | 2022-11-09 19:18:59.503+00 | 1040 | 1040 | 1121 | 1121 | tire_action | furrow_appointment | TRA-128770 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | 128771 | 2022-11-09 19:18:00+00 | 2022-11-09 19:18:59.696+00 | 2022-11-09 19:18:59.709+00 | 1040 | 1040 | 1120 | 1120 | tire_action | furrow_appointment | TRA-128771 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47874 | 44434 | 1 | 1683 | 2290 | 137 | 2022-08-31 15:53:27+00 | 1 | 28 | 28 | 28 | 0 | 2022-09-30 11:11:00.048+00 | 2022-11-29 21:24:06.102+00 | 870 | 77 | 870 | 0 | 37 | DES-044434 | 5509943 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-044434 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48084 | 44644 | 1683 | 2290 | 1475 | 2022-08-31 14:39:18+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-30 11:15:07.484+00 | 2022-11-29 21:24:52.488+00 | 870 | 77 | 870 | 0 | 37 | DES-044644 | 5509943 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-044644 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15813 | 11530 | 1 | 1683 | 2290 | 283 | 2022-08-28 14:05:00+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-09-20 17:34:01.143+00 | 2022-11-29 22:01:55.203+00 | 514 | 77 | 514 | 0 | 37 | DES-011530 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-011530 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 427309 | 1 | 67 | 700 | 2023-10-03 11:58:00+00 | 0.01 | 2023-10-03 11:59:00.454+00 | 2023-10-03 11:59:00.469+00 | 1040 | 1040 | 0.01 | 0 | 58559 | service_order | TRA-427309 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182631 | 172987 | 1 | 67 | 1683 | 2290 | 161 | 2022-12-10 03:35:53+00 | 1 | 37 | 37 | 37 | 0 | 2023-01-10 18:35:59.717+00 | 2023-01-10 18:35:59.728+00 | 870 | 870 | 270 | 10/12/2022 00:35-JBA5H89-5845217 | 5845217 | expense | Despesa | BR 050 - km 104+900 - NORTE - Uberlandia | DES-172987 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26324 | 22176 | 1 | 1683 | 2290 | 113 | 2022-08-22 14:44:51+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-26 20:17:49.95+00 | 2022-11-21 17:10:37.213+00 | 376 | 376 | 376 | 0 | 37 | DES-022176 | 5466807 | expense | Despesa | SP-330 - km 26+495 - Sul - Sao Paulo | DES-022176 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 41547 | 37193 | 1 | 1683 | 2290 | 205 | 2022-08-09 20:54:58+00 | 1 | 26 | 26 | 26 | 0 | 2022-09-29 12:53:53.306+00 | 2022-11-22 15:27:45.937+00 | 870 | 77 | 870 | 0 | 37 | DES-037193 | 5425013 | expense | Despesa | BR-365 - km 648+535 - LESTE - UBERLANDIA | DES-037193 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 101 | 11717 | 8754 | 1 | 5568 | 598 | 119 | 2022-05-04 03:00:00+00 | 1 | 1797.2 | 1797.2 | 1797.2 | 2022-08-29 15:53:56.332+00 | 2022-09-16 16:42:21.549+00 | 276 | 1 | 276 | 44 | expense | Despesa | 32763632-27 | DES-008754 | Revisão 40.000 km |