| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108028 | 2022-10-27 13:56:12.534+00 | 2022-10-27 13:56:18.204+00 | 2022-10-27 13:56:18.227+00 | 1040 | 1040 | 5283 | 5287 | tire_action | fire_branding | AS1030 | available_to_use | Sem identificação | TRA-108028 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402359 | 390193 | 1 | 68 | 10927 | 1993 | 120 | 2023-08-15 03:00:00+00 | 1 | 1521 | 1521 | 1521 | 0 | 2023-09-26 20:45:13.812+00 | 2023-09-26 20:45:13.819+00 | 276 | 276 | 45 | JAK8E4315/08/202354 | expense | Despesa | DES-390193 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43054 | 38695 | 1 | 1683 | 2290 | 69 | 2022-08-11 15:00:15+00 | 1 | 22.5 | 22.5 | 22.5 | 0 | 2022-09-29 13:27:40.602+00 | 2022-11-22 14:23:31.669+00 | 870 | 77 | 870 | 0 | 37 | DES-038695 | 5425013 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-038695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49986 | 46542 | 1683 | 2290 | 950 | 2022-09-05 17:43:46+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-30 12:02:14.334+00 | 2022-12-08 14:52:36.443+00 | 870 | 177 | 870 | 0 | 37 | DES-046542 | 5509943 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-046542 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37108 | 32758 | 1 | 1683 | 2290 | 112 | 2022-08-04 10:29:06+00 | 1 | 73.62 | 73.62 | 73.62 | 0 | 2022-09-29 11:22:02.326+00 | 2022-11-22 17:22:46.484+00 | 870 | 77 | 870 | 0 | 37 | DES-032758 | 5386272 | expense | Despesa | SP-330 - km 350+000 - Sul - Sales de Oliveira | DES-032758 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54345 | 50904 | 1 | 1683 | 2290 | 163 | 2022-09-08 11:21:30+00 | 1 | 20 | 20 | 20 | 0 | 2022-09-30 13:49:28.433+00 | 2022-12-08 14:21:16.959+00 | 870 | 177 | 870 | 0 | 37 | DES-050904 | 5558134 | expense | Despesa | SP-070 - km 57 - Oeste - Guararema | DES-050904 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49998 | 46554 | 1 | 1683 | 2290 | 196 | 2022-09-05 17:38:21+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2022-09-30 12:02:32.52+00 | 2022-12-08 14:52:43.122+00 | 870 | 177 | 870 | 0 | 37 | DES-046554 | 5509943 | expense | Despesa | SP-310 - km 216+800 - SUL - Itirapina | DES-046554 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109669 | 108048 | 1 | 67 | 1335 | 2026 | 338 | 2022-11-03 14:59:05+00 | 1 | 50 | 50 | 50 | 2022-11-03 15:01:24.375+00 | 2023-02-08 17:11:58.721+00 | 35 | 1 | 35 | 0 | 44 | expense | Despesa | DES-108048 | Análise de opacidade | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37055 | 32705 | 1 | 1683 | 2290 | 111 | 2022-08-04 01:12:15+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 11:21:07.874+00 | 2022-11-22 17:25:46.329+00 | 870 | 77 | 870 | 0 | 37 | DES-032705 | 5386272 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-032705 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37035 | 32685 | 1 | 1683 | 2290 | 142 | 2022-08-04 00:27:36+00 | 1 | 32.4 | 32.4 | 32.4 | 0 | 2022-09-29 11:20:46.938+00 | 2022-11-22 17:26:18.078+00 | 870 | 77 | 870 | 0 | 37 | DES-032685 | 5386272 | expense | Despesa | BR-050 - km 198+060 - SUL - Delta | DES-032685 | Pedágio |