| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23188 | 18609 | 1 | 10927 | 1993 | 156 | 2022-08-16 03:00:00+00 | 1 | 0.11 | 0.11 | 0.11 | 0 | 2022-09-23 17:31:58.957+00 | 2022-12-22 14:36:46.245+00 | 514 | 1403 | 514 | 0 | 45 | DES-018609 | expense | Despesa | DES-018609 | Km excedido | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182963 | 1 | 67 | 693 | 2023-01-10 18:46:00+00 | 0.01 | 2023-01-10 18:46:33.255+00 | 2023-01-10 18:46:33.276+00 | 1040 | 1040 | 0.01 | 0 | 2394 | 2394 | tire_action | 202301101546693 | removal | 3º Livre Dir. Interno | in_activity | send_to_retread | DIRECIONAL | TRA-182963 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182962 | 1 | 67 | 693 | 2023-01-10 18:46:00+00 | 0.01 | 2023-01-10 18:46:32.92+00 | 2023-01-10 18:46:33.432+00 | 1040 | 1040 | 1040 | 0.01 | 0 | 1 | 2391 | 2391 | tire_action | 202301101546693 | removal | 3º Livre Esq. Interno | in_activity | send_to_retread | DIRECIONAL | TRA-182962 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23158 | 18580 | 1 | 10927 | 1993 | 190 | 2022-08-10 03:00:00+00 | 1 | 367 | 367 | 367 | 0 | 2022-09-23 17:31:31.583+00 | 2022-12-22 14:36:38.929+00 | 514 | 1403 | 514 | 0 | 45 | DES-018580 | expense | Despesa | DES-018580 | Km excedido | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23161 | 18583 | 1 | 10927 | 1993 | 168 | 2022-08-10 03:00:00+00 | 1 | 796.49 | 796.49 | 796.49 | 0 | 2022-09-23 17:31:34.136+00 | 2022-12-22 14:36:39.917+00 | 514 | 1403 | 514 | 0 | 45 | DES-018583 | expense | Despesa | DES-018583 | Km excedido | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23170 | 18592 | 1 | 10927 | 1993 | 164 | 2022-08-16 03:00:00+00 | 1 | 732.69 | 732.69 | 732.69 | 0 | 2022-09-23 17:31:42.276+00 | 2022-12-22 14:36:40.936+00 | 514 | 1403 | 514 | 0 | 45 | DES-018592 | expense | Despesa | DES-018592 | Km excedido | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23172 | 18594 | 1 | 10927 | 1993 | 217 | 2022-08-10 03:00:00+00 | 1 | 628.27 | 628.27 | 628.27 | 0 | 2022-09-23 17:31:44.07+00 | 2022-12-22 14:36:41.925+00 | 514 | 1403 | 514 | 0 | 45 | DES-018594 | expense | Despesa | DES-018594 | Km excedido | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23443 | 19391 | 1683 | 2290 | 1481 | 2022-08-24 16:28:00+00 | 1 | 94.5 | 94.5 | 94.5 | 0 | 2022-09-23 20:02:59.358+00 | 2022-09-23 20:02:59.368+00 | 514 | 514 | 37 | 24/08/2022 13:28-JAY4C26 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-019391 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42510 | 38151 | 1 | 1683 | 2290 | 201 | 2022-08-11 09:06:17+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-09-29 13:16:24.282+00 | 2022-11-22 14:35:57.721+00 | 870 | 77 | 870 | 0 | 37 | DES-038151 | 5425013 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-038151 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38293 | 33943 | 1 | 1683 | 2290 | 179 | 2022-08-05 11:05:24+00 | 1 | 55.86 | 55.86 | 55.86 | 0 | 2022-09-29 11:42:10.322+00 | 2022-11-22 16:42:17.242+00 | 870 | 77 | 870 | 0 | 37 | DES-033943 | 5386272 | expense | Despesa | SP-310 - km 181+350 - SUL - RIO CLARO | DES-033943 | Pedágio |