| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139367 | 2022-11-29 13:17:05.086+00 | 2022-11-29 13:18:11.691+00 | 2022-11-29 13:18:11.711+00 | 1040 | 1040 | 6406 | 6415 | tire_action | fire_branding | JL1183 | available_to_use | Sem identificação | TRA-139367 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140866 | 1 | 68 | 124 | 2022-11-28 20:05:22+00 | 187363 | 2022-11-29 19:25:50.026+00 | 2022-11-29 19:25:50.038+00 | 1 | 1 | 187363 | 0 | 6749 | 415 | 854 | vehicle_maintenance_plan_service | TRA-140866 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140867 | 1 | 67 | 164 | 2022-11-24 16:35:29+00 | 73205 | 2022-11-29 19:25:50.61+00 | 2022-11-29 19:25:50.621+00 | 1 | 1 | 73205 | 0 | 6750 | 415 | 951 | vehicle_maintenance_plan_service | TRA-140867 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140868 | 1 | 67 | 144 | 2022-11-16 19:48:00+00 | 113247 | 2022-11-29 19:25:51.013+00 | 2022-11-29 19:25:51.067+00 | 1 | 1 | 113247 | 0 | 6751 | 415 | 917 | vehicle_maintenance_plan_service | TRA-140868 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140869 | 1 | 67 | 149 | 2022-10-15 10:49:36+00 | 134856 | 2022-11-29 19:25:51.535+00 | 2022-11-29 19:25:51.546+00 | 1 | 1 | 134856 | 0 | 6752 | 415 | 935 | vehicle_maintenance_plan_service | TRA-140869 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140871 | 1 | 67 | 206 | 2022-11-23 11:30:05+00 | 68418 | 2022-11-29 19:25:52.397+00 | 2022-11-29 19:25:52.408+00 | 1 | 1 | 68418 | 0 | 6754 | 415 | 1163 | vehicle_maintenance_plan_service | TRA-140871 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | 141476 | 134186 | 5 | 67 | 1683 | 1422 | 218 | 2022-10-04 16:53:15+00 | 1 | 7 | 7 | 7 | 0 | 2022-11-29 20:10:03.04+00 | 2022-11-29 20:10:03.054+00 | 870 | 870 | 37 | 22182324614431 | 22182324614 | expense | Despesa | 22182324614431 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | DES-134186 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-10-30 03:00:00+00 | 2022-11-01 03:00:00+00 | 141477 | 134187 | 5 | 67 | 1683 | 1422 | 218 | 2022-10-04 17:52:43+00 | 1 | 9.3 | 9.3 | 9.3 | 0 | 2022-11-29 20:10:04.448+00 | 2022-11-29 20:10:04.462+00 | 870 | 870 | 37 | 22182324614432 | 22182324614 | expense | Despesa | 22182324614432 | PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 | DES-134187 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149187 | 141334 | 1 | 67 | 1683 | 2290 | 195 | 2022-11-04 20:33:55+00 | 1 | 26 | 26 | 26 | 0 | 2022-12-12 20:30:22.024+00 | 2022-12-12 20:30:22.044+00 | 870 | 870 | 270 | 04/11/2022 17:33-JBA7A21-5747735 | 5747735 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-141334 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 140872 | 1 | 68 | 121 | 2022-11-26 16:42:07+00 | 194200 | 2022-11-29 19:25:52.8+00 | 2022-11-29 19:25:52.811+00 | 1 | 1 | 194200 | 0 | 6755 | 415 | 844 | vehicle_maintenance_plan_service | TRA-140872 |