| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 598140 | 578950 | 1 | 67 | 1804 | 5965 | 576 | 2024-04-02 11:13:00+00 | 4 | 130 | 32.5 | 130 | 2024-04-03 18:34:26.885+00 | 2024-04-03 18:34:26.907+00 | 1767 | 1767 | 100100 | 17 | expense | Despesa | DES-578950 | Kit mola do patim | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598141 | 1 | 67 | 1088 | 141 | 2024-04-01 18:38:00+00 | 293308.9 | 2024-04-03 18:39:07.916+00 | 2024-04-03 18:39:07.938+00 | 1767 | 1767 | 293308.9 | 160.90000000002328 | 99819 | service_order | TRA-598141 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598142 | 578951 | 1 | 67 | 3 | 8727 | 256 | 320 | 2024-04-03 11:36:00+00 | 1 | 528.8 | 528.8 | 528.8 | 2024-04-03 18:39:55.467+00 | 2024-04-03 18:39:55.509+00 | 1767 | 1767 | 0 | 100542 | 40 | expense | Despesa | DES-578951 | mão de obra mecanica | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598143 | 1 | 67 | 3 | 320 | 2024-04-03 18:40:00+00 | 318310.2 | 2024-04-03 18:40:47.007+00 | 2024-04-03 18:40:47.017+00 | 1767 | 1767 | 318310.2 | 1693.2000000000116 | 100542 | service_order | TRA-598143 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598144 | 578952 | 1 | 67 | 3463 | 6584 | 592 | 184 | 2024-04-01 14:42:00+00 | 1 | 3589.78 | 3589.78 | 3589.78 | 2024-04-03 18:41:15.581+00 | 2024-04-03 18:41:15.594+00 | 1767 | 1767 | 0 | 99887 | 5 | expense | Despesa | DES-578952 | Serviço de funilaria | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598156 | 578957 | 1 | 67 | 215 | 12468 | 377 | 2024-04-03 13:07:00+00 | 20 | 51.8 | 2.59 | 51.8 | 2024-04-03 18:46:26.075+00 | 2024-04-03 18:47:10.335+00 | 1767 | 1 | 1767 | 99853 | 40 | 1 | 180.00 | 27155 | expense | Despesa | stock_exit | SAI-578957 | FAIXA REFLETIVA P/ LATERAL 3M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598160 | 578959 | 1 | 67 | 8081 | 475 | 2024-04-02 18:28:00+00 | 2 | 20.202 | 10.101 | 20.202 | 2024-04-03 18:52:13.204+00 | 2024-04-06 13:28:28.566+00 | 1767 | 1 | 1767 | 100433 | 40 | 1 | 3.00 | 26695 | expense | Despesa | stock_exit | SAI-578959 | diafragma 30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598155 | 578957 | 1 | 67 | 215 | 580 | 377 | 2024-04-03 13:07:00+00 | 1 | 50.11290322580645 | 50.11290322580645 | 50.11290322580645 | 2024-04-03 18:46:25.787+00 | 2024-04-08 13:28:12.241+00 | 1767 | 1 | 1767 | 99853 | 5 | 1 | 3.00 | 26094 | expense | Despesa | stock_exit | SAI-578957 | Faixa refletiva do parachoque | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598164 | 578962 | 1 | 67 | 215 | 11590 | 559 | 2024-04-03 17:46:00+00 | 1 | 10.009398496240603 | 10.009398496240603 | 10.009398496240603 | 2024-04-03 19:19:41.123+00 | 2024-04-03 19:20:19.689+00 | 1767 | 1 | 1767 | 100888 | 40 | 1 | 18.00 | 26093 | expense | Despesa | stock_exit | SAI-578962 | CHICOTE P/ LANTERNA LED TRASEIRA 5 VIAS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 598158 | 578958 | 1 | 67 | 3463 | 9007 | 592 | 158 | 2024-04-02 11:19:00+00 | 2 | 51.97 | 25.986 | 51.97 | 2024-04-03 18:48:08.024+00 | 2024-04-03 18:48:08.051+00 | 1767 | 1767 | 0 | 100101 | 40 | 690951 | expense | Despesa | DES-578958 | INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW |