| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203470 | 2023-02-08 14:54:41.742+00 | 2023-02-08 14:55:18.138+00 | 2023-02-08 14:55:18.161+00 | 1040 | 1040 | 7956 | 8205 | tire_action | fire_branding | CL4475 | available_to_use | Sem identificação | TRA-203470 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32048 | 27866 | 1 | 1683 | 2290 | 105 | 2022-07-30 16:09:04+00 | 1 | 35.7 | 35.7 | 35.7 | 0 | 2022-09-27 14:25:07.994+00 | 2022-12-08 18:02:31.191+00 | 870 | 177 | 870 | 0 | 37 | DES-027866 | 5386272 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-027866 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32052 | 27870 | 1 | 1683 | 2290 | 128 | 2022-07-30 16:23:14+00 | 1 | 30.6 | 30.6 | 30.6 | 0 | 2022-09-27 14:25:11.925+00 | 2022-12-08 18:02:19.453+00 | 870 | 177 | 870 | 0 | 37 | DES-027870 | 5386272 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-027870 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32056 | 27874 | 1 | 1683 | 2290 | 182 | 2022-07-30 16:42:26+00 | 1 | 25.5 | 25.5 | 25.5 | 0 | 2022-09-27 14:25:15.923+00 | 2022-12-08 18:01:56.556+00 | 870 | 177 | 870 | 0 | 37 | DES-027874 | 5386272 | expense | Despesa | BR-060 - km 107+900 - SUL - GOIANAPOLIS | DES-027874 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32073 | 27891 | 1683 | 2290 | 2022-08-20 13:08:38+00 | 1 | 78.3 | 78.3 | 78.3 | 0 | 2022-09-27 14:25:34.16+00 | 2022-11-21 17:48:31.422+00 | 376 | 376 | 376 | 0 | 37 | DES-027891 | 5466807 | expense | Despesa | PRV1759 | DES-027891 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32080 | 27898 | 1683 | 2290 | 2022-08-20 14:12:48+00 | 1 | 65.1 | 65.1 | 65.1 | 0 | 2022-09-27 14:25:40.685+00 | 2022-11-21 17:45:33.857+00 | 376 | 376 | 376 | 0 | 37 | DES-027898 | 5466807 | expense | Despesa | RNG3I05 | DES-027898 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32148 | 27966 | 1683 | 2290 | 2022-08-20 22:14:35+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-09-27 14:26:46.056+00 | 2022-11-21 17:31:12.209+00 | 376 | 376 | 376 | 0 | 37 | DES-027966 | 5466807 | expense | Despesa | RNG4D09 | DES-027966 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32141 | 27959 | 1683 | 2290 | 2022-08-21 00:22:17+00 | 1 | 115.14 | 115.14 | 115.14 | 0 | 2022-09-27 14:26:36.888+00 | 2022-11-21 17:30:05.146+00 | 376 | 376 | 376 | 0 | 37 | DES-027959 | 5466807 | expense | Despesa | RNN8A15 | DES-027959 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 32104 | 27922 | 1683 | 2290 | 2022-08-20 15:28:38+00 | 1 | 63 | 63 | 63 | 0 | 2022-09-27 14:26:01.024+00 | 2022-11-21 17:41:37.487+00 | 376 | 376 | 376 | 0 | 37 | DES-027922 | 5466807 | expense | Despesa | PRV1759 | DES-027922 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88306 | 87760 | 1 | 1683 | 2290 | 280 | 2022-06-28 20:26:29+00 | 1 | 70.77 | 70.77 | 70.77 | 0 | 2022-10-24 19:26:35.625+00 | 2022-11-29 20:46:52.442+00 | 870 | 77 | 870 | 0 | 37 | DES-087760 | 5246234 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-087760 | Pedágio |