| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 438295 | 425653 | 2 | 67 | 3 | 25620 | 592 | 394 | 2023-10-24 19:34:00+00 | 8 | 712 | 89 | 712 | 2023-10-24 19:39:44.063+00 | 2023-10-24 19:39:44.076+00 | 40 | 40 | 62931 | 62 | expense | Despesa | DES-425653 | BUCHA GUERRA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 437325 | 1 | 67 | 1891 | 703 | 2023-10-21 15:13:00+00 | 0.01 | 2023-10-21 15:13:31.741+00 | 2023-10-21 15:13:31.759+00 | 1767 | 1767 | 0.01 | 0 | 62224 | service_order | TRA-437325 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 438296 | 425653 | 2 | 67 | 3 | 8082 | 592 | 394 | 2023-10-24 19:34:00+00 | 1 | 480 | 480 | 480 | 2023-10-24 19:39:44.479+00 | 2023-10-24 19:39:44.492+00 | 40 | 40 | 62931 | 40 | 483 | expense | Despesa | DES-425653 | mão de obra mecanica | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 439053 | 426517 | 1 | 67 | 215 | 1770 | 2001 | 2023-10-26 17:29:00+00 | 2 | 8.16 | 4.08 | 8.16 | 2023-10-26 17:54:14.952+00 | 2023-10-26 17:54:57.822+00 | 1767 | 1 | 1767 | 63459 | 42 | 1 | 31.00 | 21262 | expense | Despesa | stock_exit | SAI-426517 | Chicote 2 vias | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 438297 | 425653 | 2 | 67 | 3 | 8727 | 592 | 394 | 2023-10-24 19:34:00+00 | 1 | 560 | 560 | 560 | 2023-10-24 19:39:44.779+00 | 2023-10-24 19:39:44.792+00 | 40 | 40 | 62931 | 40 | expense | Despesa | DES-425653 | mão de obra mecanica | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 438298 | 425653 | 2 | 67 | 3 | 25622 | 592 | 394 | 2023-10-24 19:34:00+00 | 8 | 712 | 89 | 712 | 2023-10-24 19:39:45.019+00 | 2023-10-24 19:39:45.042+00 | 40 | 40 | 62931 | 62 | expense | Despesa | DES-425653 | GRAMPO MOLA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 438299 | 425653 | 2 | 67 | 3 | 25623 | 592 | 394 | 2023-10-24 19:34:00+00 | 4 | 140 | 35 | 140 | 2023-10-24 19:39:45.371+00 | 2023-10-24 19:39:45.407+00 | 40 | 40 | 62931 | 27 | expense | Despesa | DES-425653 | PARAFUSO CENTRO MOLA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 438300 | 425653 | 2 | 67 | 3 | 2098 | 592 | 394 | 2023-10-24 19:34:00+00 | 8 | 312 | 39 | 312 | 2023-10-24 19:39:45.755+00 | 2023-10-24 19:39:45.766+00 | 40 | 40 | 62931 | 27 | expense | Despesa | DES-425653 | Pino de mola | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 615211 | 594568 | 1 | 67 | 3463 | 1141 | 491 | 135 | 2024-05-06 18:29:00+00 | 1 | 1000 | 1000 | 1000 | 2024-05-24 17:24:38.583+00 | 2024-05-24 17:24:38.753+00 | 1767 | 1767 | 0 | 109962 | 44 | expense | Despesa | DES-594568 | Alinhamento de chassi | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 439498 | 427038 | 1 | 67 | 1891 | 16643 | 7653 | 448 | 2023-10-27 17:29:00+00 | 2 | 4.3 | 2.15 | 4.3 | 2023-10-27 17:31:17.428+00 | 2023-10-27 17:31:17.437+00 | 1767 | 1767 | 63839 | 40 | expense | Despesa | DES-427038 | Porca Aço 16mm |