| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112494 | 110783 | 1 | 67 | 1683 | 2290 | 59 | 2022-10-01 18:34:23+00 | 1 | 27 | 27 | 27 | 0 | 2022-11-07 19:49:59.705+00 | 2023-02-08 17:07:41.931+00 | 870 | 1 | 870 | 0 | 37 | DES-110783 | 5626733 | expense | Despesa | BR-050 - km 198+060 - NORTE - Delta | DES-110783 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 245093 | 2023-03-21 11:11:15.286+00 | 2023-03-21 11:12:14.436+00 | 2023-03-21 11:12:14.478+00 | 1040 | 1040 | 8305 | 8566 | tire_action | fire_branding | BO1029 | available_to_use | Sem identificação | TRA-245093 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 245319 | 2 | 67 | 1 | 547 | 2023-03-21 17:53:00+00 | 0.01 | 2023-03-21 17:53:37.122+00 | 2023-03-28 19:04:34.528+00 | 38 | 38 | 38 | 0.01 | 0 | 25855 | service_order | TRA-245319 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 112570 | 110859 | 1 | 67 | 1683 | 2290 | 145 | 2022-10-01 16:57:34+00 | 1 | 31.2 | 31.2 | 31.2 | 0 | 2022-11-07 19:52:04.248+00 | 2022-12-06 01:03:22.22+00 | 870 | 177 | 870 | 0 | 37 | DES-110859 | 5626733 | expense | Despesa | BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | DES-110859 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88840 | 88286 | 1 | 1683 | 2290 | 241 | 2022-06-29 19:20:01+00 | 1 | 4.9 | 4.9 | 4.9 | 0 | 2022-10-24 19:58:31.703+00 | 2022-11-29 20:30:52.593+00 | 870 | 77 | 870 | 0 | 37 | DES-088286 | 5246234 | expense | Despesa | SP-280 - km 18+000 - Oeste - Osasco | DES-088286 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 112531 | 110820 | 1 | 67 | 1683 | 2290 | 186 | 2022-10-01 10:01:58+00 | 1 | 47.21 | 47.21 | 47.21 | 0 | 2022-11-07 19:51:04.121+00 | 2022-12-06 01:10:24.515+00 | 870 | 177 | 870 | 0 | 37 | DES-110820 | 5626733 | expense | Despesa | SP-330 - km 281+000 - NORTE - SAO SIMAO | DES-110820 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 151437 | 143577 | 1 | 67 | 1683 | 2290 | 285 | 2022-11-10 00:20:07+00 | 1 | 51.8 | 51.8 | 51.8 | 0 | 2022-12-13 11:55:10.823+00 | 2022-12-13 11:55:10.834+00 | 870 | 870 | 270 | 09/11/2022 21:20-DJM4C27-5770747 | 5770747 | expense | Despesa | BR-050 - km 104+900 - SUL - Uberlandia | DES-143577 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 112625 | 110914 | 1 | 67 | 1683 | 2290 | 183 | 2022-10-01 13:25:53+00 | 1 | 20.4 | 20.4 | 20.4 | 0 | 2022-11-07 19:53:41.889+00 | 2023-02-08 17:06:11.063+00 | 870 | 1 | 870 | 0 | 37 | DES-110914 | 5626733 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANAPOLIS | DES-110914 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 112518 | 110807 | 1 | 67 | 1683 | 2290 | 240 | 2022-10-01 09:35:52+00 | 1 | 9.69 | 9.69 | 9.69 | 0 | 2022-11-07 19:50:40.612+00 | 2022-12-06 01:10:47.241+00 | 870 | 177 | 870 | 0 | 37 | DES-110807 | 5626733 | expense | Despesa | BR 116 - km 204 - NORTE - ARUJA | DES-110807 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 112563 | 110852 | 1 | 67 | 1683 | 2290 | 178 | 2022-10-01 10:23:40+00 | 1 | 12.5 | 12.5 | 12.5 | 0 | 2022-11-07 19:51:54.56+00 | 2022-12-06 01:10:04.011+00 | 870 | 177 | 870 | 0 | 37 | DES-110852 | 5626733 | expense | Despesa | SP-021 - km 3+050 - Oeste - Sao Paulo | DES-110852 | Pedágio |