| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 285477 | 1 | 67 | 1 | 210 | 2023-04-24 19:26:00+00 | 101620 | 2023-04-24 19:29:34.682+00 | 2023-06-13 19:53:09.536+00 | 38 | 43 | 38 | 101620 | 2 | 30547 | service_order | TRA-285477 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405353 | 393286 | 1 | 67 | 1551 | 2290 | 107 | 2023-06-27 02:20:30+00 | 1 | 30.1 | 30.1 | 30.1 | 0 | 2023-09-28 14:50:47.987+00 | 2023-09-28 14:50:47.993+00 | 276 | 276 | 270 | 26/06/2023 23:20-DYW7814-6150003 | 6150003 | expense | Despesa | SP 021 - km 50+000 - Oeste - Parelheiros | DES-393286 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 286089 | 1 | 67 | 527 | 2023-04-26 12:40:00+00 | 0.01 | 2023-04-26 12:41:04.316+00 | 2023-04-26 12:41:04.324+00 | 1040 | 1040 | 0.01 | 0 | 4383 | 4383 | tire_action | 202304260940527 | removal | 1º Livre Dir. Externo | in_activity | available_to_use | VIPAL | TRA-286089 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 286090 | 1 | 67 | 527 | 2023-04-26 12:40:00+00 | 0.01 | 2023-04-26 12:41:04.472+00 | 2023-04-26 12:41:04.48+00 | 1040 | 1040 | 0.01 | 0 | 4382 | 4382 | tire_action | 202304260940527 | removal | available_to_use | available_to_use | VIPAL | TRA-286090 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 603941 | 584036 | 1 | 68 | 3496 | 12435 | 56 | 2024-04-17 20:12:00+00 | 1 | 31.32 | 31.32 | 31.32 | 2024-04-19 18:56:22.614+00 | 2024-04-19 18:57:01.027+00 | 1767 | 1 | 1767 | 0 | 105210 | 40 | 558 | 2 | 2.00 | 15062 | expense | Despesa | stock_exit | SAI-584036 | BOMBA DAGUA INTECLIMA VDO/ RESFRIAR 107.0405 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 286091 | 1 | 67 | 527 | 2023-04-26 12:40:00+00 | 0.01 | 2023-04-26 12:41:04.637+00 | 2023-04-26 12:41:04.645+00 | 1040 | 1040 | 0.01 | 0 | 4381 | 4381 | tire_action | 202304260940527 | removal | 2º Livre Esq. Interno | in_activity | available_to_use | VIPAL | TRA-286091 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 287184 | 13789 | 201 | 2023-04-28 19:10:12.245+00 | 2023-04-28 19:10:13.565+00 | 37 | 37 | 37 | 14224 | 10769 | 6770 | 167416 | 354 | 84970 | 167416 | 2024-04-16 15:01:17.311+00 | foreseen_service_order_service | antecipation | TRA-287184 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 286092 | 1 | 67 | 527 | 2023-04-26 12:40:00+00 | 0.01 | 2023-04-26 12:41:04.776+00 | 2023-04-26 12:41:04.785+00 | 1040 | 1040 | 0.01 | 0 | 4393 | 4393 | tire_action | 202304260940527 | removal | available_to_use | available_to_use | VIPAL | TRA-286092 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 287185 | 13790 | 201 | 2023-04-28 19:10:12.277+00 | 2023-04-28 19:10:13.584+00 | 37 | 37 | 37 | 14224 | 10766 | 6500 | 167416 | 354 | 84970 | 167416 | 2024-04-16 15:01:17.311+00 | foreseen_service_order_service | antecipation | TRA-287185 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 405361 | 393294 | 1 | 67 | 1551 | 2290 | 148 | 2023-06-27 01:52:54+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2023-09-28 14:51:03.465+00 | 2023-09-28 14:51:03.472+00 | 276 | 276 | 270 | 26/06/2023 22:52-JAT2C90-6150003 | 6150003 | expense | Despesa | SP 330 - km 152.000 - Norte - Limeira | DES-393294 | Passagem |