| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49135 | 45695 | 1 | 1683 | 2290 | 179 | 2022-08-30 19:33:13+00 | 1 | 42.6 | 42.6 | 42.6 | 0 | 2022-09-30 11:38:27.033+00 | 2022-11-29 21:35:03.988+00 | 870 | 77 | 870 | 0 | 37 | DES-045695 | 5509943 | expense | Despesa | SP-055 - km 250 - Oeste - Santos | DES-045695 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144236 | 1 | 67 | 132 | 2022-12-07 13:18:00+00 | 192877 | 2022-12-07 13:18:41.947+00 | 2022-12-07 13:18:41.957+00 | 1040 | 1040 | 192877 | 0 | 964 | 964 | tire_action | 202212071018132 | removal | 1º Livre Dir. Interno | in_activity | available_to_use | TRA-144236 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 52724 | 49280 | 1 | 1683 | 2290 | 143 | 2022-09-05 13:11:58+00 | 1 | 151 | 151 | 151 | 0 | 2022-09-30 13:07:28.028+00 | 2022-12-08 14:56:48.737+00 | 870 | 177 | 870 | 0 | 37 | DES-049280 | 5509943 | expense | Despesa | SP-150 - km 31 - Sul - Riacho Grande | DES-049280 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144237 | 1 | 67 | 132 | 2022-12-07 13:18:00+00 | 192877 | 2022-12-07 13:18:42.157+00 | 2022-12-07 13:18:42.169+00 | 1040 | 1040 | 192877 | 0 | 965 | 965 | tire_action | 202212071018132 | removal | 1º Livre Dir. Externo | in_activity | available_to_use | TRA-144237 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144046 | 1 | 67 | 907 | 197 | 2022-12-06 18:48:00+00 | 83340 | 2022-12-06 18:48:25.902+00 | 2023-02-08 17:19:12.344+00 | 447 | 1 | 447 | 83340 | 254 | 13150 | service_order | TRA-144046 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24839 | 20692 | 1 | 1683 | 2290 | 207 | 2022-08-19 15:00:05+00 | 1 | 11.6 | 11.6 | 11.6 | 0 | 2022-09-26 19:30:24.337+00 | 2022-11-21 18:23:12.636+00 | 376 | 376 | 376 | 0 | 37 | DES-020692 | 5466807 | expense | Despesa | SP-021 - km 87+940 - Leste - Ribeirao Pires | DES-020692 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 144238 | 1 | 67 | 132 | 2022-12-07 13:18:00+00 | 192877 | 2022-12-07 13:18:42.356+00 | 2022-12-07 13:18:42.365+00 | 1040 | 1040 | 192877 | 0 | 1758 | 1758 | tire_action | 202212071018132 | removal | available_to_use | available_to_use | DIRECIONAL | TRA-144238 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24830 | 20683 | 1 | 1683 | 2290 | 149 | 2022-08-19 14:59:29+00 | 1 | 52.53 | 52.53 | 52.53 | 0 | 2022-09-26 19:30:10.448+00 | 2022-11-21 18:23:16.787+00 | 376 | 376 | 376 | 0 | 37 | DES-020683 | 5466807 | expense | Despesa | SP-330 - km 350+000 - Norte - Sales de Oliveira | DES-020683 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24782 | 20635 | 1 | 1683 | 2290 | 209 | 2022-08-19 13:24:50+00 | 1 | 34 | 34 | 34 | 0 | 2022-09-26 19:28:53.201+00 | 2022-11-21 18:26:44.229+00 | 376 | 376 | 376 | 0 | 37 | DES-020635 | 5466807 | expense | Despesa | BR-050 - km 013+730 - SUL - Araguari I | DES-020635 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24885 | 20738 | 1 | 1683 | 2290 | 324 | 2022-08-19 11:43:31+00 | 1 | 81 | 81 | 81 | 0 | 2022-09-26 19:31:28.728+00 | 2022-11-21 18:31:02.277+00 | 376 | 376 | 376 | 0 | 37 | DES-020738 | 5466807 | expense | Despesa | BR-153 - km 685+800 - SUL - ITUMBIARA | DES-020738 | Pedágio |