| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185026 | 1 | 67 | 532 | 2023-01-10 20:53:00+00 | 0.01 | 2023-01-10 20:53:16.885+00 | 2023-01-10 20:53:16.902+00 | 1040 | 1040 | 0.01 | 0 | 1 | 3966 | 3966 | tire_action | 202301101753532 | removal | 2º Livre Esq. Interno | in_activity | send_to_retread | 2819 | TRA-185026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 145421 | 137583 | 1 | 67 | 1683 | 2290 | 136 | 2022-10-29 14:05:39+00 | 1 | 53 | 53 | 53 | 0 | 2022-12-12 18:28:58.332+00 | 2022-12-12 18:28:58.364+00 | 870 | 870 | 37 | 29/10/2022 11:05-JAM4H31-5747735 | 5747735 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-137583 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58605 | 55159 | 1683 | 2290 | 2022-09-10 18:38:58+00 | 1 | 74.2 | 74.2 | 74.2 | 0 | 2022-09-30 15:58:33.121+00 | 2022-12-08 12:52:49.081+00 | 870 | 177 | 870 | 0 | 37 | DES-055159 | 5558134 | expense | Despesa | RNG5H64 | DES-055159 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58745 | 55299 | 1683 | 2290 | 2022-09-08 19:06:54+00 | 1 | 70.2 | 70.2 | 70.2 | 0 | 2022-09-30 15:59:43.277+00 | 2022-12-08 14:16:08.274+00 | 870 | 177 | 870 | 0 | 37 | DES-055299 | 5558134 | expense | Despesa | RNN8A17 | DES-055299 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58748 | 55302 | 1 | 1683 | 2290 | 174 | 2022-09-08 13:18:05+00 | 1 | 120.8 | 120.8 | 120.8 | 0 | 2022-09-30 15:59:46.111+00 | 2022-12-08 14:20:01.376+00 | 870 | 177 | 870 | 0 | 37 | DES-055302 | 5558134 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-055302 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58627 | 55181 | 1 | 1683 | 2290 | 167 | 2022-09-10 14:09:51+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-30 15:58:44.496+00 | 2022-12-08 13:00:17.148+00 | 870 | 177 | 870 | 0 | 37 | DES-055181 | 5558134 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-055181 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58694 | 55248 | 1 | 1683 | 2290 | 215 | 2022-09-10 19:32:32+00 | 1 | 27 | 27 | 27 | 0 | 2022-09-30 15:59:18.112+00 | 2022-12-08 12:51:42.618+00 | 870 | 177 | 870 | 0 | 37 | DES-055248 | 5558134 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-055248 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58667 | 55221 | 1683 | 2290 | 2022-09-11 18:37:06+00 | 1 | 36.4 | 36.4 | 36.4 | 0 | 2022-09-30 15:59:04.678+00 | 2022-12-08 12:37:38.212+00 | 870 | 177 | 870 | 0 | 37 | DES-055221 | 5558134 | expense | Despesa | RNG4D02 | DES-055221 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58623 | 55177 | 68 | 1683 | 2290 | 1019 | 2022-09-10 18:43:11+00 | 1 | 37.8 | 37.8 | 37.8 | 0 | 2022-09-30 15:58:42.68+00 | 2022-12-08 12:52:40.033+00 | 870 | 177 | 870 | 0 | 37 | DES-055177 | 5558134 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-055177 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 58690 | 55244 | 1683 | 2290 | 2022-09-13 11:21:52+00 | 1 | 83.69 | 83.69 | 83.69 | 0 | 2022-09-30 15:59:15.231+00 | 2022-12-08 12:22:08.586+00 | 870 | 177 | 870 | 0 | 37 | DES-055244 | 5558134 | expense | Despesa | PRV1759 | DES-055244 | Pedágio |