| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 74623 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.362+00 | 2022-10-12 15:16:23.377+00 | 1040 | 1040 | 293 | 293 | tire_action | furrow_appointment | TRAÇÃO | TRA-074623 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18 | 74624 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.491+00 | 2022-10-12 15:16:23.505+00 | 1040 | 1040 | 294 | 294 | tire_action | furrow_appointment | TRAÇÃO | TRA-074624 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 18 | 74625 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.573+00 | 2022-10-12 15:16:23.587+00 | 1040 | 1040 | 292 | 292 | tire_action | furrow_appointment | TRAÇÃO | TRA-074625 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 74626 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.682+00 | 2022-10-12 15:16:23.697+00 | 1040 | 1040 | 287 | 287 | tire_action | furrow_appointment | DIRECIONAL | TRA-074626 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | 74627 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.768+00 | 2022-10-12 15:16:23.781+00 | 1040 | 1040 | 288 | 288 | tire_action | furrow_appointment | DIRECIONAL | TRA-074627 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | 74628 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.851+00 | 2022-10-12 15:16:23.89+00 | 1040 | 1040 | 290 | 290 | tire_action | furrow_appointment | DIRECIONAL | TRA-074628 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14 | 74629 | 2022-10-11 15:15:00+00 | 2022-10-12 15:16:23.957+00 | 2022-10-12 15:16:23.971+00 | 1040 | 1040 | 289 | 289 | tire_action | furrow_appointment | DIRECIONAL | TRA-074629 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 57018 | 53575 | 1 | 1683 | 2290 | 143 | 2022-09-14 13:11:05+00 | 1 | 37 | 37 | 37 | 0 | 2022-09-30 14:41:20.889+00 | 2022-12-08 12:06:37.333+00 | 870 | 177 | 870 | 0 | 37 | DES-053575 | 5558134 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-053575 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 48307 | 44867 | 1 | 1683 | 2290 | 339 | 2022-08-29 11:29:04+00 | 1 | 14.7 | 14.7 | 14.7 | 0 | 2022-09-30 11:19:29.972+00 | 2022-11-29 21:52:47.669+00 | 870 | 77 | 870 | 0 | 37 | DES-044867 | 5509943 | expense | Despesa | SP-280 - km 23+000 - Leste - Barueri | DES-044867 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 145241 | 137403 | 1 | 68 | 1683 | 2290 | 124 | 2022-10-29 11:30:34+00 | 1 | 22.8 | 22.8 | 22.8 | 0 | 2022-12-12 18:21:24.188+00 | 2022-12-12 18:21:24.205+00 | 870 | 870 | 37 | 29/10/2022 08:30-JAK8E61-5747735 | 5747735 | expense | Despesa | SP-300 - km 655+485 - Leste - Castilho | DES-137403 | Pedágio |