| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47281 | 43847 | 1 | 67 | 2 | 2933 | 555 | 2022-09-29 18:56:12+00 | 2 | 0.19999999999999998 | 0.09999999999999999 | 0.19999999999999998 | 2022-09-29 18:58:23.254+00 | 2022-09-29 18:59:11.888+00 | 40 | 1 | 40 | 27 | 2 | 96.00 | 2035 | expense | Despesa | stock_exit | SAI-043847 | Porca 6mm | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47282 | 43847 | 1 | 67 | 2 | 8117 | 555 | 2022-09-29 18:56:12+00 | 4 | 0.2299212598425197 | 0.05748031496062993 | 0.2299212598425197 | 2022-09-29 18:58:23.804+00 | 2022-09-29 18:59:16.222+00 | 40 | 1 | 40 | 40 | 10401 | 2 | 166.00 | 2141 | expense | Despesa | stock_exit | SAI-043847 | ARRUELA LISA 1/4 PC/ KG 414 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 609733 | 1 | 67 | 450 | 2024-05-08 18:45:00+00 | 0.01 | 2024-05-08 18:45:25.512+00 | 2024-05-08 18:45:25.531+00 | 1767 | 1767 | 0.01 | 0 | 110625 | service_order | TRA-609733 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 132971 | 2022-11-10 17:21:58.698+00 | 2022-11-10 17:22:57.152+00 | 2022-11-10 17:22:57.169+00 | 1040 | 1040 | 6025 | 6034 | tire_action | fire_branding | BM1055 | available_to_use | Sem identificação | TRA-132971 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 103913 | 103419 | 1683 | 2290 | 2022-07-13 18:51:58+00 | 1 | 46.8 | 46.8 | 46.8 | 0 | 2022-10-25 19:24:15.684+00 | 2022-12-09 14:12:24.715+00 | 870 | 177 | 870 | 0 | 37 | DES-103419 | 5294728 | expense | Despesa | RNN8A20 | DES-103419 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20141 | 15846 | 1 | 1683 | 2290 | 189 | 2022-08-25 20:46:00+00 | 1 | 52.2 | 52.2 | 52.2 | 0 | 2022-09-20 19:41:06.825+00 | 2022-09-20 19:41:06.837+00 | 514 | 514 | 37 | 25/08/2022 17:46-JBA7A09 | expense | Despesa | SP-330 - km 181+760 - Sul - Leme | DES-015846 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20162 | 15867 | 1 | 1683 | 2290 | 190 | 2022-08-19 06:26:00+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-20 19:41:33.871+00 | 2022-09-20 19:41:33.89+00 | 514 | 514 | 37 | 19/08/2022 03:26-JBA7A11 | expense | Despesa | SP-021 - km 70+200 - Leste - São Bernardo do Campo | DES-015867 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20175 | 15880 | 1 | 1683 | 2290 | 191 | 2022-08-18 08:57:00+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2022-09-20 19:41:53.673+00 | 2022-09-20 19:41:53.716+00 | 514 | 514 | 37 | 18/08/2022 05:57-JBA7A14 | expense | Despesa | BR-050 - km 104+900 - NORTE - Uberlândia | DES-015880 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20179 | 15884 | 1 | 1683 | 2290 | 191 | 2022-08-18 21:12:00+00 | 1 | 20.4 | 20.4 | 20.4 | 0 | 2022-09-20 19:41:59.032+00 | 2022-09-20 19:41:59.053+00 | 514 | 514 | 37 | 18/08/2022 18:12-JBA7A14 | expense | Despesa | BR-060 - km 107+900 - NORTE - GOIANÁPOLIS | DES-015884 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20180 | 15885 | 1 | 1683 | 2290 | 191 | 2022-08-18 15:17:00+00 | 1 | 29.6 | 29.6 | 29.6 | 0 | 2022-09-20 19:42:00.167+00 | 2022-09-20 19:42:00.186+00 | 514 | 514 | 37 | 18/08/2022 12:17-JBA7A14 | expense | Despesa | BR-153 - km 553+100 - Norte - PROF JAMIL | DES-015885 | Pedágio |