| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96840 | 96367 | 1 | 1683 | 2290 | 282 | 2022-07-09 21:19:23+00 | 1 | 55 | 55 | 55 | 0 | 2022-10-25 15:16:21.592+00 | 2022-12-09 15:02:40.094+00 | 870 | 177 | 870 | 0 | 37 | DES-096367 | 5294728 | expense | Despesa | SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | DES-096367 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97770 | 97295 | 1 | 1683 | 2290 | 110 | 2022-07-13 20:20:35+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 15:40:02.496+00 | 2022-12-09 14:09:10.81+00 | 870 | 177 | 870 | 0 | 37 | DES-097295 | 5294728 | expense | Despesa | BR-365 - km 648+535 - Oeste - UBERLANDIA | DES-097295 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97763 | 97288 | 1 | 1683 | 2290 | 194 | 2022-07-13 20:15:44+00 | 1 | 31.5 | 31.5 | 31.5 | 0 | 2022-10-25 15:39:53.794+00 | 2022-12-09 14:09:23.99+00 | 870 | 177 | 870 | 0 | 37 | DES-097288 | 5294728 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-097288 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 97769 | 97294 | 1 | 1683 | 2290 | 281 | 2022-07-13 20:26:39+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 15:40:01.37+00 | 2022-12-09 14:09:03.023+00 | 870 | 177 | 870 | 0 | 37 | DES-097294 | 5294728 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-097294 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108201 | 1 | 67 | 203 | 2022-10-27 20:33:00+00 | 64066 | 2022-10-27 20:33:39.11+00 | 2022-10-27 20:33:39.208+00 | 1040 | 1040 | 64066 | 0 | 1 | 378 | 378 | tire_action | 202210271733203 | removal | 1ª Tração Esq. Externa | in_activity | available_to_use | TRAÇÃO | TRA-108201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108795 | 2022-10-31 15:03:01.533+00 | 2022-10-31 15:03:50.486+00 | 2022-10-31 15:03:50.719+00 | 1040 | 1040 | 5455 | 5460 | tire_action | fire_branding | BV4026 | available_to_use | Sem identificação | TRA-108795 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109068 | 2022-11-01 14:05:55.686+00 | 2022-11-01 14:06:17.208+00 | 2022-11-01 14:06:18.436+00 | 1040 | 1040 | 5570 | 5575 | tire_action | fire_branding | BV6109 | available_to_use | Sem identificação | TRA-109068 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109550 | 2022-11-02 12:23:58.709+00 | 2022-11-02 12:24:42.979+00 | 2022-11-02 12:24:42.994+00 | 1040 | 1040 | 5715 | 5720 | tire_action | fire_branding | 99041 | available_to_use | Sem identificação | TRA-109550 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 90088 | 89492 | 1 | 1683 | 2290 | 241 | 2022-07-01 11:40:12+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-10-24 21:15:38.888+00 | 2022-12-09 12:12:50.912+00 | 870 | 177 | 870 | 0 | 37 | DES-089492 | 5246234 | expense | Despesa | SP-021 - km 24+000 - Sul - Osasco | DES-089492 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109639 | 1 | 67 | 907 | 154 | 2022-11-03 12:47:00+00 | 46508 | 2022-11-03 12:47:25.402+00 | 2022-11-03 19:24:54.614+00 | 447 | 37 | 447 | 46508 | 74 | 9006 | service_order | TRA-109639 |