| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 243780 | 2023-03-15 16:08:54.811+00 | 2023-03-15 16:08:58.518+00 | 2023-03-15 16:08:58.551+00 | 1040 | 1040 | 8086 | 8335 | tire_action | status_change | available_to_use | on_retreader | TRA-243780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 265372 | 2023-04-05 14:59:00.175+00 | 2023-04-05 14:59:44.998+00 | 2023-04-05 14:59:45.013+00 | 1040 | 1040 | 8807 | 9275 | tire_action | fire_branding | BO1128 | available_to_use | Sem identificação | TRA-265372 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 268806 | 260855 | 3010 | 2023-04-05 19:19:19.667+00 | 1 | 0 | 0 | 0 | 2023-04-05 19:19:42.172+00 | 2023-04-05 19:19:42.194+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-260855 | Compra de pneu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 271644 | 2023-04-06 11:00:32.84+00 | 2023-04-06 11:01:26.645+00 | 2023-04-06 11:01:26.677+00 | 1040 | 1040 | 8967 | 9459 | tire_action | fire_branding | AN1028 | available_to_use | Sem identificação | TRA-271644 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 275285 | 266993 | 1 | 67 | 1551 | 2290 | 1017 | 2023-03-30 23:13:13+00 | 1 | 106.2 | 106.2 | 106.2 | 0 | 2023-04-10 17:21:00.739+00 | 2023-04-10 17:21:00.773+00 | 276 | 276 | 270 | 30/03/2023 20:13-RUP4H47-6040545 | 6040545 | expense | Despesa | SP 348 - km 39+047 - Norte - Franco da Rocha | DES-266993 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111062 | 109351 | 1 | 68 | 1683 | 2290 | 123 | 2022-09-29 13:53:35+00 | 1 | 56.1 | 56.1 | 56.1 | 0 | 2022-11-07 19:12:45.416+00 | 2022-12-06 01:56:29.105+00 | 870 | 177 | 870 | 0 | 37 | DES-109351 | 5626733 | expense | Despesa | SP-310 - km 282+400 - Norte - Araraquara | DES-109351 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111059 | 109348 | 1683 | 2290 | 1480 | 2022-09-29 14:44:57+00 | 1 | 63 | 63 | 63 | 0 | 2022-11-07 19:12:41.559+00 | 2022-12-06 01:56:00.778+00 | 870 | 177 | 870 | 0 | 37 | DES-109348 | 5626733 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-109348 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111053 | 109342 | 1683 | 2290 | 1478 | 2022-09-29 14:28:05+00 | 1 | 63 | 63 | 63 | 0 | 2022-11-07 19:12:30.783+00 | 2022-12-06 01:56:11.691+00 | 870 | 177 | 870 | 0 | 37 | DES-109342 | 5626733 | expense | Despesa | SP-330 - km 152.000 - Sul - Limeira | DES-109342 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111043 | 109332 | 3 | 69 | 1683 | 2290 | 243 | 2022-09-29 12:50:11+00 | 1 | 2.5 | 2.5 | 2.5 | 0 | 2022-11-07 19:12:14.903+00 | 2022-12-06 01:57:03.196+00 | 870 | 177 | 870 | 0 | 37 | DES-109332 | 5626733 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-109332 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 111070 | 109359 | 1 | 67 | 1683 | 2290 | 201 | 2022-09-29 00:53:16+00 | 1 | 53 | 53 | 53 | 0 | 2022-11-07 19:12:54.987+00 | 2022-12-06 02:00:23.945+00 | 870 | 177 | 870 | 0 | 37 | DES-109359 | 5626733 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-109359 | Pedágio |