| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94676 | 94208 | 1 | 1683 | 2290 | 188 | 2022-07-06 10:33:12+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 14:13:40.157+00 | 2022-12-09 12:51:58.127+00 | 870 | 177 | 870 | 0 | 37 | DES-094208 | 5246234 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-094208 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25441 | 21294 | 1 | 1683 | 2290 | 60 | 2022-08-20 11:25:46+00 | 1 | 42 | 42 | 42 | 0 | 2022-09-26 19:45:56.471+00 | 2022-11-21 17:53:36.44+00 | 376 | 376 | 376 | 0 | 37 | DES-021294 | 5466807 | expense | Despesa | SP-348 - km 159+550 - Sul - Limeira | DES-021294 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108236 | 1 | 67 | 1587 | 2022-05-24 16:00:00+00 | 13737 | 2022-10-28 00:25:25.743+00 | 2022-11-10 20:13:59.362+00 | 111 | 177 | 111 | 13737 | 0 | 2493 | 382 | 1355 | vehicle_maintenance_plan_service | TRA-108236 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108807 | 2022-10-31 15:13:10.209+00 | 2022-10-31 15:14:04.534+00 | 2022-10-31 15:14:04.742+00 | 1040 | 1040 | 5447 | 5452 | tire_action | fire_branding | BV4033 | available_to_use | Sem identificação | TRA-108807 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109077 | 2022-11-01 14:24:36.517+00 | 2022-11-01 14:25:14.795+00 | 2022-11-01 14:25:14.812+00 | 1040 | 1040 | 5525 | 5530 | tire_action | fire_branding | BV6114 | available_to_use | Sem identificação | TRA-109077 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109558 | 2022-11-02 12:31:52.066+00 | 2022-11-02 12:32:29.34+00 | 2022-11-02 12:32:29.358+00 | 1040 | 1040 | 5711 | 5716 | tire_action | fire_branding | AU5224 | available_to_use | Sem identificação | TRA-109558 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109646 | 108030 | 1 | 67 | 2 | 8889 | 575 | 2022-11-03 13:46:02+00 | 4 | 95.38881182980029 | 23.847202957450072 | 95.38881182980029 | 2022-11-03 13:47:31.842+00 | 2022-11-03 14:14:23.556+00 | 40 | 1 | 40 | 17 | 20970 | 2 | 61.80 | 4646 | expense | Despesa | stock_exit | SAI-108030 | lona de freio carreta querra 637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109649 | 108030 | 1 | 67 | 2 | 9419 | 575 | 2022-11-03 13:46:02+00 | 2 | 81.82 | 40.91 | 81.82 | 2022-11-03 13:47:32.597+00 | 2022-11-03 14:00:29.39+00 | 40 | 1 | 40 | 40 | 52884988 | 2 | 94.00 | 3749 | expense | Despesa | stock_exit | SAI-108030 | GADUS SI VI60 2TB180KG GRAXA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109703 | 1 | 67 | 8 | 185 | 2022-11-03 18:24:00+00 | 37152 | 2022-11-03 18:45:46.842+00 | 2022-11-03 18:45:46.861+00 | 36 | 36 | 37152 | 745 | 9258 | service_order | TRA-109703 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109647 | 108030 | 1 | 67 | 2 | 8426 | 575 | 2022-11-03 13:46:02+00 | 1 | 21.91 | 21.91 | 21.91 | 2022-11-03 13:47:32.083+00 | 2022-11-03 14:00:23.434+00 | 40 | 1 | 40 | 40 | 310 | 2 | 43.00 | 4643 | expense | Despesa | stock_exit | SAI-108030 | RETENTOR DO CUBO DE RODA CARRETA SABO |