| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 282193 | 273749 | 1 | 67 | 1551 | 2290 | 286 | 2023-04-05 16:26:41+00 | 1 | 175.5 | 175.5 | 175.5 | 0 | 2023-04-11 14:18:34.299+00 | 2023-04-11 14:18:34.317+00 | 276 | 276 | 270 | 05/04/2023 13:26-FOL2A88-6040545 | 6040545 | expense | Despesa | SP 310 - km 398+500 - Sul - Catigua | DES-273749 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405711 | 393644 | 1 | 67 | 1551 | 2290 | 213 | 2023-06-27 00:28:35+00 | 1 | 57.19 | 57.19 | 57.19 | 0 | 2023-09-28 15:00:07.656+00 | 2023-09-28 15:00:07.662+00 | 276 | 276 | 270 | 26/06/2023 21:28-JBB0J65-6150003 | 6150003 | expense | Despesa | SP 330 - km 405+000 - norte - Ituverava | DES-393644 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405716 | 393649 | 1 | 67 | 1551 | 2290 | 1836 | 2023-06-27 01:04:30+00 | 1 | 82.6 | 82.6 | 82.6 | 0 | 2023-09-28 15:00:13.367+00 | 2023-09-28 15:00:13.374+00 | 276 | 276 | 270 | 26/06/2023 22:04-RVT4F13-6150003 | 6150003 | expense | Despesa | SP 348 - km 39+047 - Norte - Franco da Rocha | DES-393649 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 287288 | 1 | 67 | 78 | 785 | 2023-04-29 13:05:00+00 | 0.01 | 2023-04-29 13:05:20.789+00 | 2023-04-29 13:05:20.802+00 | 41 | 41 | 0.01 | 0 | 31409 | service_order | TRA-287288 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405718 | 393651 | 1 | 67 | 1551 | 2290 | 184 | 2023-06-27 00:29:16+00 | 1 | 73 | 73 | 73 | 0 | 2023-09-28 15:00:15.493+00 | 2023-09-28 15:00:15.498+00 | 276 | 276 | 270 | 26/06/2023 21:29-JBA6D34-6150003 | 6150003 | expense | Despesa | SP 280 - km 74+000 - Leste - Itu | DES-393651 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 287474 | 2023-05-02 12:30:31.364+00 | 2023-05-02 12:32:26.508+00 | 2023-05-02 12:32:26.609+00 | 1040 | 1040 | 9100 | 9596 | tire_action | fire_branding | 400552 | available_to_use | Sem identificação | TRA-287474 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 286155 | 1 | 68 | 974 | 127 | 2023-04-19 18:40:00+00 | 190756 | 2023-04-26 18:34:42.35+00 | 2023-06-07 15:00:31.863+00 | 37 | 43 | 37 | 190756 | 509 | 30933 | service_order | TRA-286155 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 386799 | 1 | 67 | 5 | 422 | 2023-08-08 17:35:44.259+00 | 0.01 | 2023-08-09 15:00:35.44+00 | 2023-08-09 15:00:35.456+00 | 37 | 37 | 0.01 | 0 | 48775 | service_order | TRA-386799 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405723 | 393656 | 1 | 67 | 1551 | 2290 | 148 | 2023-06-27 00:20:46+00 | 1 | 47.2 | 47.2 | 47.2 | 0 | 2023-09-28 15:00:20.803+00 | 2023-09-28 15:00:20.809+00 | 276 | 276 | 270 | 26/06/2023 21:20-JAT2C90-6150003 | 6150003 | expense | Despesa | SP 348 - km 39+047 - Norte - Franco da Rocha | DES-393656 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 441441 | 1 | 67 | 1891 | 690 | 2023-11-03 14:05:00+00 | 0.01 | 2023-11-03 14:05:36.532+00 | 2023-11-03 14:33:37.688+00 | 2023-11-03 14:33:37.676+00 | 1767 | 1767 | 1767 | 0.01 | 0 | 65063 | service_order | TRA-441441 |