| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 109615 | 2022-11-01 12:01:00+00 | 2022-11-03 12:01:15.075+00 | 2022-11-03 12:01:15.157+00 | 1040 | 1040 | 889 | 889 | tire_action | furrow_appointment | TRA-109615 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | 109616 | 2022-11-01 12:01:00+00 | 2022-11-03 12:01:15.26+00 | 2022-11-03 12:01:15.273+00 | 1040 | 1040 | 898 | 898 | tire_action | furrow_appointment | TRA-109616 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | 109617 | 2022-11-01 12:01:00+00 | 2022-11-03 12:01:15.515+00 | 2022-11-03 12:01:15.532+00 | 1040 | 1040 | 895 | 895 | tire_action | furrow_appointment | TRA-109617 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 89777 | 89181 | 1 | 1683 | 2290 | 319 | 2022-06-30 20:15:36+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-10-24 20:57:57.453+00 | 2022-11-29 20:15:44.887+00 | 870 | 77 | 870 | 0 | 37 | DES-089181 | 5246234 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-089181 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 89785 | 89189 | 1 | 1683 | 2290 | 142 | 2022-06-30 19:32:51+00 | 1 | 63.08 | 63.08 | 63.08 | 0 | 2022-10-24 20:58:25.624+00 | 2022-11-29 20:16:23.969+00 | 870 | 77 | 870 | 0 | 37 | DES-089189 | 5246234 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-089189 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 218711 | 6509 | 210 | 2023-02-14 15:28:17.162+00 | 2023-02-14 15:28:18.357+00 | 37 | 37 | 37 | 13517 | 7975 | 2234 | 80000 | -16 | -2282.300000000003 | 80000 | 2023-01-28 14:45:00+00 | foreseen_service_order_service | late | TRA-218711 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 166511 | 157730 | 1 | 67 | 2 | 8960 | 117 | 2022-12-27 18:28:56+00 | 3 | 1.7771641791044777 | 0.5923880597014926 | 1.7771641791044777 | 2022-12-27 18:31:14.227+00 | 2022-12-27 18:31:52.084+00 | 40 | 1 | 40 | 0 | 15068 | 40 | 2 | 52.00 | 3784 | expense | Despesa | stock_exit | SAI-157730 | FUSIVEL LAMINA 10A HIKARI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 218712 | 6887 | 210 | 2023-02-14 15:28:17.194+00 | 2023-02-14 15:28:18.381+00 | 37 | 37 | 37 | 13517 | 7989 | 4061 | 80000 | -16 | -2282.300000000003 | 80000 | 2023-01-28 14:45:00+00 | foreseen_service_order_service | late | TRA-218712 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73689 | 74030 | 1 | 67 | 2 | 8812 | 424 | 2022-10-07 17:59:33+00 | 5 | 62.49614065180103 | 12.499228130360205 | 62.49614065180103 | 2022-10-07 18:01:01.92+00 | 2022-10-07 18:01:49.011+00 | 40 | 1 | 40 | 40 | 195662 | 2 | 46.00 | 3091 | expense | Despesa | stock_exit | SAI-074030 | DISCO CORTE INOX 7X1/16X7/8 TYROL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | 8603 | 6201 | 1 | 1683 | 1422 | 230 | 2022-07-20 15:06:09+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-08-19 21:40:40.36+00 | 2022-10-24 20:58:13.197+00 | 376 | 870 | 376 | 0 | 37 | 221303629213827 | 22130362921 | expense | Despesa | 221303629213827 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 | DES-006201 | Pedágio |