| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96424 | 95951 | 1683 | 2290 | 2022-07-06 13:37:57+00 | 1 | 67.2 | 67.2 | 67.2 | 0 | 2022-10-25 15:06:55.565+00 | 2022-12-09 12:48:49.814+00 | 870 | 177 | 870 | 0 | 37 | DES-095951 | 5246234 | expense | Despesa | RNF3J30 | DES-095951 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22159 | 17805 | 1683 | 2290 | 1474 | 2022-08-27 11:09:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-21 13:52:02.856+00 | 2022-11-29 22:29:22.277+00 | 514 | 77 | 514 | 0 | 37 | DES-017805 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-017805 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 401643 | 389480 | 1 | 67 | 4896 | 845 | 184 | 2023-07-31 03:00:00+00 | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | 2023-09-26 17:38:26.725+00 | 2023-09-26 17:38:26.746+00 | 276 | 276 | 45 | 31/07/2023 00:00-JBA6D34 | expense | Despesa | Aluguel | DES-389480 | Despesa de Locação | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7040 | 1 | 185 | 2022-08-16 12:56:00+00 | 25376 | 2022-08-19 12:56:13.576+00 | 2022-11-23 18:04:54.039+00 | 2022-11-23 18:04:54.029+00 | 42 | 1040 | 1040 | 42 | 25376 | 0 | 444 | 444 | 106 | 0 | 12449 | 0 | tire_action | 202208160956185 | application | 2ª Tração Esq. Interna | in_activity | TRA-007040 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600541 | 581146 | 2 | 69 | 9758 | 7785 | 339 | 2024-04-10 19:00:00+00 | 1 | 50.5 | 50.5 | 50.5 | 2024-04-10 19:14:40.956+00 | 2024-04-10 19:14:41.006+00 | 1767 | 1767 | 0 | 103082 | 40 | expense | Despesa | DES-581146 | FAIXA REFLETIVA PARACHOQUE 3M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22544 | 1 | 67 | 1356 | 2022-09-21 19:56:00+00 | 0 | 2022-09-21 19:56:29.461+00 | 2024-01-23 19:17:08.561+00 | 42 | 1 | 42 | 0 | 0 | 2923 | 2923 | 99 | 0 | 0 | 0 | tire_action | 2022092116561356 | application | 3º Livre Esq. Externo | in_activity | DIRECIONAL | TRA-022544 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93599 | 93138 | 1 | 1683 | 2290 | 149 | 2022-07-06 10:35:45+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 13:11:30.172+00 | 2022-12-09 12:51:56.47+00 | 870 | 177 | 870 | 0 | 37 | DES-093138 | 5246234 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-093138 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13423 | 1 | 551 | 2022-09-06 14:38:00+00 | 0.01 | 2022-09-06 14:38:49.759+00 | 2023-07-21 14:42:48.657+00 | 42 | 1 | 42 | 0.01 | 0 | 2016 | 2016 | 1531 | 0 | 0 | 0 | tire_action | 202209061138551 | application | 1º Livre Direito | in_activity | DIRECIONAL | TRA-013423 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600542 | 2 | 69 | 339 | 2024-04-10 19:14:00+00 | 88865 | 2024-04-10 19:14:53.286+00 | 2024-04-10 19:14:53.296+00 | 1767 | 1767 | 88865 | 872 | 103082 | service_order | TRA-600542 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7220 | 4835 | 1 | 1 | 8431 | 464 | 2022-08-19 19:17:19+00 | 1 | 10.21 | 10.21 | 10.21 | 2022-08-19 19:19:38.232+00 | 2022-09-20 14:46:58.841+00 | 40 | 1 | 40 | 40 | 56348 | 2 | 44.00 | 252 | expense | Despesa | stock_exit | SAI-004835 | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE |