| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128293 | 126427 | 1 | 68 | 1683 | 2290 | 128 | 2022-10-24 19:20:45+00 | 1 | 14.8 | 14.8 | 14.8 | 0 | 2022-11-09 14:01:32.182+00 | 2023-02-08 17:08:45.414+00 | 870 | 1 | 870 | 0 | 37 | DES-126427 | 5709676 | expense | Despesa | BR-116 - km 057+095 - NORTE - Campina Grande do Sul | DES-126427 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 246779 | 2023-03-25 11:57:53.199+00 | 2023-03-25 11:58:07.674+00 | 2023-03-25 11:58:07.708+00 | 1040 | 1040 | 965 | 965 | tire_action | status_change | available_to_use | on_retreader | TRA-246779 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 246880 | 1 | 67 | 1 | 695 | 2023-03-27 11:43:00+00 | 0.01 | 2023-03-27 11:43:17.675+00 | 2023-03-27 11:43:17.694+00 | 38 | 38 | 0.01 | 0 | 26590 | service_order | TRA-246880 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 247336 | 2023-03-28 11:09:26.635+00 | 2023-03-28 11:10:10.69+00 | 2023-03-28 11:10:10.738+00 | 1040 | 1040 | 8734 | 9202 | tire_action | fire_branding | CM4565 | available_to_use | Sem identificação | TRA-247336 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 268752 | 2023-04-05 17:53:36.598+00 | 2023-04-05 17:53:45.511+00 | 2023-04-05 17:53:45.713+00 | 1040 | 1040 | 1057 | 1057 | tire_action | status_change | send_to_retread | send_to_discard | TRA-268752 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 128340 | 126474 | 3 | 69 | 1683 | 2290 | 242 | 2022-10-24 17:24:56+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-11-09 14:03:42.475+00 | 2022-12-05 19:03:42.661+00 | 870 | 177 | 870 | 0 | 37 | DES-126474 | 5709676 | expense | Despesa | SP-021 - km 15+610 - Norte - Osasco | DES-126474 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 128385 | 126519 | 1 | 67 | 1683 | 2290 | 1155 | 2022-10-21 09:13:36+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-11-09 14:05:56.62+00 | 2022-12-05 20:06:01.65+00 | 870 | 177 | 870 | 0 | 37 | DES-126519 | 5709676 | expense | Despesa | SP-021 - km 70+300 - Norte - Sao Bernardo do Campo | DES-126519 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 128330 | 126464 | 1 | 67 | 1683 | 2290 | 199 | 2022-10-24 15:48:45+00 | 1 | 23.56 | 23.56 | 23.56 | 0 | 2022-11-09 14:03:23.1+00 | 2022-12-05 19:05:04.897+00 | 870 | 177 | 870 | 0 | 37 | DES-126464 | 5709676 | expense | Despesa | BR 116 - km 165 - SUL - JACAREI | DES-126464 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 128329 | 126463 | 1 | 67 | 1683 | 2290 | 195 | 2022-10-24 15:14:30+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-11-09 14:03:21.5+00 | 2022-12-05 19:05:26.43+00 | 870 | 177 | 870 | 0 | 37 | DES-126463 | 5709676 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-126463 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 128351 | 126485 | 1 | 67 | 1683 | 2290 | 107 | 2022-10-24 12:39:08+00 | 1 | 35.1 | 35.1 | 35.1 | 0 | 2022-11-09 14:04:10.084+00 | 2022-12-05 19:07:13.991+00 | 870 | 177 | 870 | 0 | 37 | DES-126485 | 5709676 | expense | Despesa | SP-021 - km 70+200 - Leste - Sao Bernardo do Campo | DES-126485 | Pedágio |