| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 274950 | 266658 | 1 | 67 | 1551 | 2290 | 168 | 2023-03-29 21:11:17+00 | 1 | 94.8 | 94.8 | 94.8 | 0 | 2023-04-10 17:01:48.576+00 | 2023-04-10 17:01:48.609+00 | 276 | 276 | 270 | 29/03/2023 18:11-JBB5J02-6040545 | 6040545 | expense | Despesa | SP 055 - km 250 - Oeste - Santos | DES-266658 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104320 | 103824 | 1683 | 2290 | 2022-07-17 17:31:40+00 | 1 | 28.02 | 28.02 | 28.02 | 0 | 2022-10-25 19:39:28.084+00 | 2022-12-08 19:55:52.826+00 | 870 | 177 | 870 | 0 | 37 | DES-103824 | 5294728 | expense | Despesa | PRV1689 | DES-103824 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104387 | 103891 | 1683 | 2290 | 2022-07-17 16:37:06+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-10-25 19:40:39.278+00 | 2022-12-08 19:56:14.017+00 | 870 | 177 | 870 | 0 | 37 | DES-103891 | 5294728 | expense | Despesa | PRV1819 | DES-103891 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104215 | 103719 | 1683 | 2290 | 2022-07-16 22:27:37+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-10-25 19:36:54.935+00 | 2022-12-08 20:02:17.007+00 | 870 | 177 | 870 | 0 | 37 | DES-103719 | 5294728 | expense | Despesa | RNN8A15 | DES-103719 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 607014 | 2024-04-30 19:20:36.276+00 | 2024-04-30 19:21:23.212+00 | 2024-04-30 19:21:23.23+00 | 1040 | 1040 | 13929 | 16171 | tire_action | fire_branding | IV2034 | available_to_use | Sem identificação | TRA-607014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 187734 | 177971 | 1 | 67 | 1683 | 2290 | 1158 | 2022-12-20 18:23:13+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2023-01-11 12:22:47.159+00 | 2023-01-11 12:22:47.17+00 | 870 | 870 | 270 | 20/12/2022 15:23-RUT4J74-5867845 | 5867845 | expense | Despesa | SP 330 - km 152.000 - Sul - Limeira | DES-177971 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104435 | 103939 | 1683 | 2290 | 2022-07-16 03:50:43+00 | 1 | 50.63 | 50.63 | 50.63 | 0 | 2022-10-25 19:41:27.318+00 | 2022-12-08 20:14:41.92+00 | 870 | 177 | 870 | 0 | 37 | DES-103939 | 5294728 | expense | Despesa | PRV1749 | DES-103939 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104198 | 103702 | 1683 | 2290 | 2022-07-16 14:42:26+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-10-25 19:36:31.982+00 | 2022-12-08 20:09:29.226+00 | 870 | 177 | 870 | 0 | 37 | DES-103702 | 5294728 | expense | Despesa | RNG5H64 | DES-103702 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104263 | 103767 | 1 | 1683 | 2290 | 238 | 2022-07-20 10:59:59+00 | 1 | 9.69 | 9.69 | 9.69 | 0 | 2022-10-25 19:38:02.63+00 | 2022-12-08 19:30:34.332+00 | 870 | 177 | 870 | 0 | 37 | DES-103767 | 5333791 | expense | Despesa | BR 116 - km 204 - NORTE - ARUJA | DES-103767 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 104375 | 103879 | 1683 | 2290 | 2022-07-17 19:43:54+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2022-10-25 19:40:29.395+00 | 2022-12-08 19:54:36.89+00 | 870 | 177 | 870 | 0 | 37 | DES-103879 | 5294728 | expense | Despesa | PRV1689 | DES-103879 | Pedágio |