| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87912 | 87366 | 1 | 1683 | 2290 | 104 | 2022-06-28 16:19:33+00 | 1 | 90.9 | 90.9 | 90.9 | 0 | 2022-10-24 19:04:12.388+00 | 2022-11-29 20:51:03.915+00 | 870 | 77 | 870 | 0 | 37 | DES-087366 | 5246234 | expense | Despesa | SP-326 - km 407+527 - Sul - Colina | DES-087366 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15955 | 11672 | 1 | 1683 | 2290 | 325 | 2022-08-20 18:57:00+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-09-20 17:37:49.383+00 | 2022-09-20 17:37:49.416+00 | 514 | 514 | 37 | 20/08/2022 15:57-DSS0B62 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-011672 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 35 | 9509 | 6663 | 1 | 5568 | 598 | 281 | 2022-04-03 03:00:00+00 | 1 | 964.94 | 964.94 | 964.94 | 2022-08-23 17:06:00.071+00 | 2022-08-23 17:06:00.09+00 | 276 | 276 | 44 | expense | Despesa | 33041270-9 | DES-006663 | Revisão 40.000 km | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 81090 | 80609 | 1 | 67 | 1683 | 2290 | 216 | 2022-09-24 00:27:58+00 | 1 | 54 | 54 | 54 | 0 | 2022-10-24 15:22:11.114+00 | 2022-12-06 02:41:47.888+00 | 870 | 177 | 870 | 0 | 37 | DES-080609 | 5593777 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-080609 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6842 | 1 | 779 | 2022-06-14 19:04:00+00 | 0.01 | 2022-08-18 19:05:41.714+00 | 2022-09-01 22:24:33.767+00 | 2022-09-01 22:24:33.766+00 | 111 | 111 | 111 | 0.01 | 0 | 876 | 345 | vehicle_maintenance_plan_service | TRA-006842 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5760 | 1 | 210 | 2022-08-15 12:35:00+00 | 38988 | 2022-08-15 12:35:20.081+00 | 2022-08-17 17:00:37.618+00 | 2022-08-17 17:00:37.609+00 | 42 | 42 | 42 | 42 | 38988 | 0 | 116 | 116 | 106 | 30268 | 1309 | 30268 | tire_action | 202208150935210 | application | 2ª Tração Esq. Interna | in_activity | DIRECIONAL | TRA-005760 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 91 | 11339 | 8378 | 5568 | 598 | 71 | 2020-12-19 03:00:00+00 | 1 | 1793.92 | 1793.92 | 1793.92 | 2022-08-29 15:30:51.196+00 | 2022-08-29 15:30:51.211+00 | 276 | 276 | 44 | expense | Despesa | 32763149-12 | DES-008378 | Revisão 40.000 km | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12531 | 1 | 591 | 2022-08-23 11:09:00+00 | 0.01 | 2022-09-02 11:10:17.353+00 | 2022-09-02 11:10:17.369+00 | 111 | 111 | 0.01 | 0 | 1390 | 349 | 563 | vehicle_maintenance_plan_service | TRA-012531 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6621 | 4663 | 67 | 8729 | 2022-08-18 12:00:45+00 | 30 | 567 | 18.9 | 567 | 2022-08-18 12:05:24.49+00 | 2022-08-18 12:06:12.331+00 | 40 | 1 | 40 | 0 | 40 | 119034 | 2 | 167.00 | 543 | expense | Despesa | stock_exit | SAI-004663 | OLEO PEAK MOTOR 15W/40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12675 | 1 | 378 | 2022-09-02 11:18:00+00 | 0.01 | 2022-09-02 11:19:06.031+00 | 2022-09-02 11:19:06.045+00 | 111 | 111 | 0.01 | 0 | 1534 | 349 | 567 | vehicle_maintenance_plan_service | TRA-012675 |