| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33750 | 29565 | 1 | 1683 | 2290 | 123 | 2022-08-02 10:43:34+00 | 1 | 27.9 | 27.9 | 27.9 | 0 | 2022-09-27 15:13:41.885+00 | 2022-11-24 16:52:47.199+00 | 870 | 1403 | 870 | 0 | 37 | DES-029565 | 5386272 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-029565 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73564 | 1 | 67 | 1 | 424 | 2022-10-03 19:00:00+00 | 0.01 | 2022-10-06 20:07:29.393+00 | 2022-10-06 20:07:29.545+00 | 38 | 38 | 0.01 | 0 | 6146 | service_order | TRA-073564 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73655 | 74018 | 1 | 67 | 1 | 8082 | 708 | 63 | 2022-10-07 12:15:00+00 | 1 | 450 | 450 | 450 | 2022-10-07 14:00:55.911+00 | 2022-10-07 14:00:55.923+00 | 38 | 38 | 0 | 6228 | 40 | 483 | expense | Despesa | DES-074018 | mão de obra mecanica | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77012 | 2022-10-20 14:34:57.383+00 | 2022-10-20 14:35:43.246+00 | 2022-10-20 14:35:43.263+00 | 1040 | 1040 | 4998 | 5002 | tire_action | fire_branding | JV1668 | available_to_use | Sem identificação | TRA-077012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 33772 | 29587 | 1 | 1683 | 2290 | 118 | 2022-08-01 20:36:38+00 | 1 | 44.4 | 44.4 | 44.4 | 0 | 2022-09-27 15:14:34.06+00 | 2022-11-24 17:03:16.864+00 | 870 | 1403 | 870 | 0 | 37 | DES-029587 | 5386272 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-029587 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58087 | 54642 | 1 | 1683 | 2290 | 149 | 2022-09-10 00:50:30+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-30 15:02:08.926+00 | 2022-12-08 14:01:41.83+00 | 870 | 177 | 870 | 0 | 37 | DES-054642 | 5558134 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-054642 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58041 | 54596 | 1 | 1683 | 2290 | 240 | 2022-09-10 00:46:15+00 | 1 | 5 | 5 | 5 | 0 | 2022-09-30 15:01:21.191+00 | 2022-12-08 14:01:43.538+00 | 870 | 177 | 870 | 0 | 37 | DES-054596 | 5558134 | expense | Despesa | SP-021 - km 15+610 - Norte - Osasco | DES-054596 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58038 | 54593 | 1 | 1683 | 2290 | 106 | 2022-09-10 00:45:49+00 | 1 | 49 | 49 | 49 | 0 | 2022-09-30 15:01:17.993+00 | 2022-12-08 14:01:45.331+00 | 870 | 177 | 870 | 0 | 37 | DES-054593 | 5558134 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-054593 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 402272 | 390106 | 1 | 67 | 10927 | 1993 | 164 | 2023-07-15 03:00:00+00 | 1 | 553.8 | 553.8 | 553.8 | 0 | 2023-09-26 20:40:01.167+00 | 2023-09-26 20:40:01.196+00 | 276 | 276 | 45 | JBA5I0215/07/202388 | expense | Despesa | DES-390106 | Km excedido | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58011 | 54566 | 1 | 1683 | 2290 | 178 | 2022-09-10 01:20:14+00 | 1 | 35 | 35 | 35 | 0 | 2022-09-30 15:00:39.437+00 | 2022-12-08 14:01:22.481+00 | 870 | 177 | 870 | 0 | 37 | DES-054566 | 5558134 | expense | Despesa | SP-330 - km 152.000 - Norte - Limeira | DES-054566 | Pedágio |