| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13441 | 1 | 387 | 2022-09-06 15:00:00+00 | 0.01 | 2022-09-06 15:00:49.78+00 | 2022-10-11 04:29:43.161+00 | 42 | 1 | 42 | 0.01 | 0 | 2468 | 2468 | 2100 | 23000 | 0.00 | 23000 | tire_action | 202209061200387 | application | 3º Livre Direito | in_activity | DIRECIONAL | TRA-013441 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13440 | 1 | 387 | 2022-09-06 15:00:00+00 | 0.01 | 2022-09-06 15:00:49.363+00 | 2022-10-11 04:29:43.192+00 | 42 | 1 | 42 | 0.01 | 0 | 2467 | 2467 | 2099 | 23000 | 0.00 | 23000 | tire_action | 202209061200387 | application | 3º Livre Esquerdo | in_activity | DIRECIONAL | TRA-013440 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 70 | 73612 | 74001 | 1 | 68 | 677 | 7801 | 2158 | 128 | 2022-10-06 12:22:50+00 | 186155 | 420 | 2755.2 | 6.56 | 2755.2 | 0 | 2022-10-07 09:24:07.744+00 | 2023-02-08 17:08:39.574+00 | 43 | 1 | 43 | 810 | 2.5 | 1.9285714285714286 | 1050 | 77.14285714285715 | 73166 | 186155 | 810 | 1 | 1 | 629.76 | 96 | 43 | 807692772 - DIESEL S-10 COMUM | expense | Abastecimento | REDE GRAAL EMBAIXADOR | 807692772 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | 6035740423947289 | DES-074001 | DIESEL S-10 COMUM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15.2 | 108176 | 2022-10-27 20:01:00+00 | 2022-10-27 20:01:24.039+00 | 2022-10-27 20:01:24.116+00 | 1040 | 1040 | 2634 | 2634 | tire_action | furrow_appointment | DIRECIONAL | TRA-108176 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 214014 | 1 | 67 | 907 | 186 | 2023-02-13 18:44:00+00 | 91558 | 2023-02-13 18:44:59.429+00 | 2023-02-14 11:04:32.664+00 | 447 | 37 | 447 | 91558 | 2 | 20538 | service_order | TRA-214014 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 244925 | 1 | 67 | 1 | 534 | 2023-03-20 14:08:00+00 | 0.01 | 2023-03-20 14:08:08.504+00 | 2023-03-20 15:24:09.388+00 | 2023-03-20 15:24:09.379+00 | 38 | 40 | 38 | 0.01 | 0 | 25554 | service_order | TRA-244925 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14.5 | 108177 | 2022-10-27 20:01:00+00 | 2022-10-27 20:01:24.415+00 | 2022-10-27 20:01:25.027+00 | 1040 | 1040 | 2635 | 2635 | tire_action | furrow_appointment | DIRECIONAL | TRA-108177 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13.5 | 108178 | 2022-10-27 20:01:00+00 | 2022-10-27 20:01:25.136+00 | 2022-10-27 20:01:25.149+00 | 1040 | 1040 | 2628 | 2628 | tire_action | furrow_appointment | TRAÇÃO | TRA-108178 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 74426 | 74653 | 2 | 67 | 1 | 8261 | 604 | 602 | 2022-10-10 13:00:00+00 | 2 | 2378 | 1189 | 2378 | 2022-10-11 18:02:51.721+00 | 2022-10-11 18:02:51.87+00 | 38 | 38 | 6528 | 40 | 19001 | expense | Despesa | DES-074653 | MOLA RANDON /SYSATE 2006 ET/93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76264 | 76116 | 1 | 67 | 10927 | 1993 | 145 | 2022-10-12 03:00:00+00 | 1 | 982.22 | 982.22 | 982.22 | 0 | 2022-10-18 12:27:35.636+00 | 2022-12-22 14:37:22.312+00 | 276 | 1403 | 276 | 0 | 45 | DES-076116 | expense | Despesa | DES-076116 | Km excedido |