| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 149261 | 141408 | 1 | 67 | 1683 | 2290 | 324 | 2022-11-07 17:19:47+00 | 1 | 53 | 53 | 53 | 0 | 2022-12-12 20:31:57.379+00 | 2022-12-12 20:31:57.389+00 | 870 | 870 | 270 | 07/11/2022 14:19-EQE6H46-5747735 | 5747735 | expense | Despesa | SP-348 - km 39+047 - Norte - Franco da Rocha | DES-141408 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 141043 | 1 | 67 | 190 | 2022-11-28 18:22:39+00 | 46600.4 | 2022-11-29 19:29:06.724+00 | 2022-12-07 13:15:36.392+00 | 1 | 43 | 1 | 46600.4 | 0 | 6926 | 415 | 1065 | vehicle_maintenance_plan_service | TRA-141043 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 141045 | 1 | 67 | 200 | 2022-11-28 14:49:00+00 | 51538 | 2022-11-29 19:29:08.386+00 | 2022-12-07 14:51:16.358+00 | 1 | 43 | 1 | 51538 | 0 | 6928 | 415 | 1153 | vehicle_maintenance_plan_service | TRA-141045 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 141042 | 1 | 67 | 183 | 2022-11-27 17:53:34+00 | 54273 | 2022-11-29 19:29:05.81+00 | 2022-11-29 19:29:05.825+00 | 1 | 1 | 54273 | 0 | 6925 | 415 | 1024 | vehicle_maintenance_plan_service | TRA-141042 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 275110 | 266818 | 3 | 69 | 1551 | 2290 | 137 | 2023-03-29 12:46:49+00 | 1 | 33.72 | 33.72 | 33.72 | 0 | 2023-04-10 17:10:25.607+00 | 2023-04-10 17:10:25.631+00 | 276 | 276 | 270 | 29/03/2023 09:46-JAP6D30-6040545 | 6040545 | expense | Despesa | SP 330 - km 281+000 - SUL - SAO SIMAO | DES-266818 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 149275 | 141422 | 3 | 69 | 1683 | 2290 | 241 | 2022-11-07 14:45:17+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-12-12 20:32:15.934+00 | 2022-12-12 20:32:15.944+00 | 870 | 870 | 270 | 07/11/2022 11:45-EWJ0331-5747735 | 5747735 | expense | Despesa | SP-280 - km 18+000 - Oeste - Osasco | DES-141422 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 403411 | 391344 | 1 | 67 | 1551 | 2290 | 198 | 2023-06-23 12:59:30+00 | 1 | 47.2 | 47.2 | 47.2 | 0 | 2023-09-28 13:05:26.178+00 | 2023-09-28 13:05:26.228+00 | 276 | 276 | 270 | 23/06/2023 09:59-JBA7A24-6150003 | 6150003 | expense | Despesa | SP 348 - km 39+047 - Norte - Franco da Rocha | DES-391344 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 139426 | 2022-11-29 13:27:15.89+00 | 2022-11-29 13:28:01.125+00 | 2022-11-29 13:28:01.487+00 | 1040 | 1040 | 6413 | 6422 | tire_action | fire_branding | IU1341 | available_to_use | Sem identificação | TRA-139426 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 141044 | 1 | 67 | 133 | 2022-11-26 13:23:31+00 | 171386 | 2022-11-29 19:29:07.555+00 | 2022-11-29 19:29:07.573+00 | 1 | 1 | 171386 | 0 | 6927 | 415 | 908 | vehicle_maintenance_plan_service | TRA-141044 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 170399 | 161099 | 1 | 67 | 10927 | 1993 | 137 | 2022-12-12 03:00:00+00 | 1 | 0.15 | 0.15 | 0.15 | 0 | 2023-01-05 17:24:26.891+00 | 2023-02-08 16:35:56.882+00 | 276 | 1 | 276 | 45 | JAP6D3012/12/2022 | expense | Despesa | DES-161099 | Km excedido |