| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40507 | 36155 | 1683 | 2290 | 2022-08-07 09:39:50+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 12:31:25.391+00 | 2022-11-22 15:57:06.653+00 | 870 | 77 | 870 | 0 | 37 | DES-036155 | 5386272 | expense | Despesa | PRV1759 | DES-036155 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40546 | 36194 | 1683 | 2290 | 2022-08-07 19:27:56+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-29 12:32:10.129+00 | 2022-11-22 15:52:33.066+00 | 870 | 77 | 870 | 0 | 37 | DES-036194 | 5386272 | expense | Despesa | PRV1809 | DES-036194 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40558 | 36206 | 1683 | 2290 | 2022-08-07 18:01:38+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-09-29 12:32:23.486+00 | 2022-11-22 15:53:06.303+00 | 870 | 77 | 870 | 0 | 37 | DES-036206 | 5386272 | expense | Despesa | RNG4D10 | DES-036206 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32213 | 28031 | 1683 | 2290 | 2022-08-21 08:42:36+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-27 14:27:56.557+00 | 2022-11-21 17:28:58.317+00 | 376 | 376 | 376 | 0 | 37 | DES-028031 | 5466807 | expense | Despesa | RNG3I05 | DES-028031 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14708 | 1 | 127 | 2022-03-30 12:52:00+00 | 120000 | 2022-09-14 12:52:43.183+00 | 2022-10-03 15:44:30.877+00 | 37 | 43 | 37 | 120000 | 610 | 1914 | 415 | 893 | vehicle_maintenance_plan_service | TRA-014708 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43821 | 39462 | 1 | 1683 | 2290 | 197 | 2022-08-14 13:20:47+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-09-29 13:46:02.278+00 | 2022-11-22 13:43:47.443+00 | 870 | 77 | 870 | 0 | 37 | DES-039462 | 5425013 | expense | Despesa | SP-330 - km 215+000 - Norte - Pirassununga | DES-039462 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43823 | 39464 | 1 | 1683 | 2290 | 137 | 2022-08-14 12:22:25+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-09-29 13:46:04.949+00 | 2022-11-22 13:44:13.501+00 | 870 | 77 | 870 | 0 | 37 | DES-039464 | 5425013 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-039464 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43820 | 39461 | 1683 | 2290 | 1480 | 2022-08-14 11:19:22+00 | 1 | 112.5 | 112.5 | 112.5 | 0 | 2022-09-29 13:46:00.916+00 | 2022-11-22 13:44:25.867+00 | 870 | 77 | 870 | 0 | 37 | DES-039461 | 5425013 | expense | Despesa | SP-310 - km 346+404 - Sul - Fernando Prestes | DES-039461 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 40577 | 36225 | 1683 | 2290 | 2022-08-07 14:53:00+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-29 12:32:49.245+00 | 2022-11-22 15:54:18.469+00 | 870 | 77 | 870 | 0 | 37 | DES-036225 | 5386272 | expense | Despesa | RNG4D02 | DES-036225 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76858 | 2022-10-19 21:27:16.086+00 | 2022-10-19 21:28:12.541+00 | 2022-10-19 21:28:12.559+00 | 1040 | 1040 | 4910 | 4914 | tire_action | fire_branding | IU1258 | available_to_use | Sem identificação | TRA-076858 |