| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76698 | 2022-10-19 15:34:03.813+00 | 2022-10-19 15:35:03.204+00 | 2022-10-19 15:35:03.22+00 | 1040 | 1040 | 4852 | 4856 | tire_action | fire_branding | 56835 | available_to_use | Sem identificação | TRA-076698 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48107 | 44667 | 1 | 1683 | 2290 | 178 | 2022-08-31 13:18:33+00 | 1 | 30.6 | 30.6 | 30.6 | 0 | 2022-09-30 11:15:31.634+00 | 2022-11-29 21:26:17.86+00 | 870 | 77 | 870 | 0 | 37 | DES-044667 | 5509943 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-044667 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23370 | 19318 | 1683 | 2290 | 1479 | 2022-08-28 17:29:00+00 | 1 | 50.63 | 50.63 | 50.63 | 0 | 2022-09-23 19:18:44.325+00 | 2022-11-29 21:58:34.572+00 | 514 | 77 | 514 | 0 | 37 | DES-019318 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-019318 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76809 | 2022-10-19 20:16:33.965+00 | 2022-10-19 20:17:14.299+00 | 2022-10-19 20:17:14.365+00 | 1040 | 1040 | 4887 | 4891 | tire_action | fire_branding | BR1050 | available_to_use | Sem identificação | TRA-076809 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 128791 | 2022-11-09 19:34:00+00 | 2022-11-09 19:34:25.754+00 | 2022-11-09 19:34:25.897+00 | 1040 | 1040 | 1115 | 1115 | tire_action | furrow_appointment | TRA-128791 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 128792 | 2022-11-09 19:34:00+00 | 2022-11-09 19:34:26.073+00 | 2022-11-09 19:34:26.245+00 | 1040 | 1040 | 1114 | 1114 | tire_action | furrow_appointment | TRA-128792 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | 128793 | 2022-11-09 19:34:00+00 | 2022-11-09 19:34:26.549+00 | 2022-11-09 19:34:26.563+00 | 1040 | 1040 | 1113 | 1113 | tire_action | furrow_appointment | TRA-128793 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 75.66666666666667 | 273567 | 265397 | 1 | 67 | 5008 | 70 | 158 | 2023-04-05 18:05:04+00 | 106991 | 454 | 2256.38 | 4.970000000000001 | 2256.38 | 0 | 2023-04-06 18:30:05.576+00 | 2023-04-06 18:30:05.585+00 | 43 | 43 | 1114 | 2.5 | 2.4537444933920707 | 1135 | 98.14977973568283 | 260814 | 106991 | 1114 | 1 | 1 | 41.74799999999989 | 8.399999999999977 | 43 | 05/04/2023 15:05-Diesel S10-573 | expense | Abastecimento | DES-265397 | Diesel S10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 132954 | 1 | 67 | 1007 | 698 | 2022-11-10 14:00:00+00 | 0.01 | 2022-11-10 16:08:06.674+00 | 2022-11-10 18:07:03.9+00 | 446 | 111 | 446 | 0.01 | 0 | 10280 | service_order | TRA-132954 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17346 | 13064 | 1 | 1683 | 2290 | 60 | 2022-08-25 23:25:00+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-20 18:19:26.347+00 | 2022-11-29 23:05:48.724+00 | 514 | 77 | 514 | 0 | 37 | DES-013064 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-013064 | Pedágio |