| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42278 | 37921 | 1 | 1683 | 2290 | 320 | 2022-08-10 22:30:02+00 | 1 | 60.9 | 60.9 | 60.9 | 0 | 2022-09-29 13:11:41.508+00 | 2022-11-22 14:46:22.269+00 | 870 | 77 | 870 | 0 | 37 | DES-037921 | 5425013 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-037921 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38192 | 33842 | 1 | 1683 | 2290 | 150 | 2022-08-04 22:39:28+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-29 11:40:30.846+00 | 2022-11-22 16:49:54.563+00 | 870 | 77 | 870 | 0 | 37 | DES-033842 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-033842 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 23698 | 1 | 67 | 5 | 173 | 2022-09-26 13:40:00+00 | 35420 | 2022-09-26 13:40:51.714+00 | 2022-09-27 18:34:16.886+00 | 37 | 37 | 37 | 35420 | 10 | 4840 | service_order | TRA-023698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 135711 | 2022-11-23 12:47:46.825+00 | 2022-11-23 12:49:34.795+00 | 2022-11-23 12:49:34.812+00 | 1040 | 1040 | 6102 | 6111 | tire_action | fire_branding | IT1216 | available_to_use | Sem identificação | TRA-135711 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47924 | 44484 | 1 | 1683 | 2290 | 215 | 2022-08-31 13:06:35+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-09-30 11:11:54.424+00 | 2022-11-29 21:26:28.651+00 | 870 | 77 | 870 | 0 | 37 | DES-044484 | 5509943 | expense | Despesa | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | DES-044484 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22849 | 1 | 67 | 324 | 2022-09-22 13:25:00+00 | 89544 | 2022-09-22 13:25:16.132+00 | 2022-09-22 13:33:02.29+00 | 2022-09-22 13:33:02.243+00 | 42 | 42 | 42 | 42 | 89544 | 0 | 3096 | 3096 | 94 | 89000 | 0 | 89000 | tire_action | 202209221025324 | application | 1ª Tração Esq. Externa | in_activity | TRAÇÃO | TRA-022849 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47955 | 44515 | 1 | 1683 | 2290 | 173 | 2022-08-31 13:05:56+00 | 1 | 52 | 52 | 52 | 0 | 2022-09-30 11:12:28.205+00 | 2022-11-29 21:26:29.696+00 | 870 | 77 | 870 | 0 | 37 | DES-044515 | 5509943 | expense | Despesa | SP-280 - km 74+000 - Leste - Itu | DES-044515 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47946 | 44506 | 1 | 1683 | 2290 | 137 | 2022-08-31 13:05:29+00 | 1 | 34.8 | 34.8 | 34.8 | 0 | 2022-09-30 11:12:18.407+00 | 2022-11-29 21:26:30.62+00 | 870 | 77 | 870 | 0 | 37 | DES-044506 | 5509943 | expense | Despesa | SP-330 - km 215+000 - Sul - Pirassununga | DES-044506 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17519 | 13237 | 1 | 1683 | 2290 | 122 | 2022-08-26 15:07:00+00 | 1 | 56.8 | 56.8 | 56.8 | 0 | 2022-09-20 18:23:32.12+00 | 2022-11-29 22:50:07.37+00 | 514 | 77 | 514 | 0 | 37 | DES-013237 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-013237 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 17541 | 13259 | 1 | 1683 | 2290 | 120 | 2022-08-22 10:34:00+00 | 1 | 16.91 | 16.91 | 16.91 | 0 | 2022-09-20 18:24:00.418+00 | 2022-09-20 18:24:00.449+00 | 514 | 514 | 37 | 22/08/2022 07:34-JAK8E43 | expense | Despesa | SP-310 - km 216+800 - Norte - Itirapina | DES-013259 | Pedágio |