| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76857 | 2022-10-19 21:25:55.072+00 | 2022-10-19 21:26:46.145+00 | 2022-10-19 21:26:46.162+00 | 1040 | 1040 | 4911 | 4915 | tire_action | fire_branding | IT1142 | available_to_use | Sem identificação | TRA-076857 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 43320 | 38961 | 1 | 1683 | 2290 | 193 | 2022-08-12 15:02:40+00 | 1 | 71 | 71 | 71 | 0 | 2022-09-29 13:33:11.142+00 | 2022-11-22 14:04:10.94+00 | 870 | 77 | 870 | 0 | 37 | DES-038961 | 5425013 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-038961 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39012 | 34662 | 1 | 1683 | 2290 | 166 | 2022-08-05 23:22:07+00 | 1 | 15 | 15 | 15 | 0 | 2022-09-29 11:54:33.2+00 | 2022-11-22 16:23:59.711+00 | 870 | 77 | 870 | 0 | 37 | DES-034662 | 5386272 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-034662 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39005 | 34655 | 1 | 1683 | 2290 | 320 | 2022-08-05 23:11:46+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-09-29 11:54:24.958+00 | 2022-11-22 16:24:17.413+00 | 870 | 77 | 870 | 0 | 37 | DES-034655 | 5386272 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-034655 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39020 | 34670 | 1 | 1683 | 2290 | 166 | 2022-08-05 22:52:35+00 | 1 | 63.6 | 63.6 | 63.6 | 0 | 2022-09-29 11:54:46.263+00 | 2022-11-22 16:24:31.648+00 | 870 | 77 | 870 | 0 | 37 | DES-034670 | 5386272 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-034670 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 39003 | 34653 | 1 | 1683 | 2290 | 116 | 2022-08-05 19:54:46+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 11:54:23.022+00 | 2022-11-22 16:27:44.22+00 | 870 | 77 | 870 | 0 | 37 | DES-034653 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-034653 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 38988 | 34638 | 1 | 1683 | 2290 | 117 | 2022-08-05 18:19:23+00 | 1 | 54 | 54 | 54 | 0 | 2022-09-29 11:54:09.387+00 | 2022-11-22 16:30:11.698+00 | 870 | 77 | 870 | 0 | 37 | DES-034638 | 5386272 | expense | Despesa | BR-153 - km 685+800 - NORTE - ITUMBIARA | DES-034638 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 108726 | 2022-10-31 12:58:03.962+00 | 2022-10-31 12:59:46.932+00 | 2022-10-31 12:59:46.948+00 | 1040 | 1040 | 5438 | 5442 | tire_action | fire_branding | JL1187 | available_to_use | Sem identificação | TRA-108726 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28727 | 24562 | 1 | 1683 | 2290 | 285 | 2022-08-25 22:14:49+00 | 1 | 74.4 | 74.4 | 74.4 | 0 | 2022-09-27 12:13:44.66+00 | 2022-11-29 23:08:06.079+00 | 376 | 77 | 376 | 0 | 37 | DES-024562 | 5466807 | expense | Despesa | SP-330 - km 118.000 - Norte - Nova Odessa | DES-024562 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183345 | 173683 | 1 | 67 | 1683 | 2290 | 116 | 2022-12-16 22:09:06+00 | 1 | 26 | 26 | 26 | 0 | 2023-01-10 18:59:26.672+00 | 2023-01-10 18:59:26.682+00 | 870 | 870 | 270 | 16/12/2022 19:09-JAN9J29-5845217 | 5845217 | expense | Despesa | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | DES-173683 | Pedágio |