| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134721 | 132272 | 1 | 67 | 2 | 8889 | 418 | 2022-11-18 18:00:13+00 | 4 | 95.32819788294609 | 23.83204947073652 | 95.32819788294609 | 2022-11-18 18:00:49.228+00 | 2022-12-06 16:09:20.405+00 | 40 | 1 | 40 | 17 | 20970 | 2 | 34.80 | 5230 | expense | Despesa | stock_exit | SAI-132272 | lona de freio carreta querra 637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 54929 | 51488 | 1683 | 2290 | 2022-09-06 08:17:37+00 | 1 | 130.9 | 130.9 | 130.9 | 0 | 2022-09-30 13:56:44.445+00 | 2022-12-08 14:46:10.816+00 | 870 | 177 | 870 | 0 | 37 | DES-051488 | 5509943 | expense | Despesa | RNN8A20 | DES-051488 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13865 | 9982 | 67 | 2 | 8722 | 2022-09-08 13:37:10+00 | 1 | 4.68 | 4.68 | 4.68 | 2022-09-08 13:39:52.182+00 | 2022-09-08 13:46:48.227+00 | 40 | 1 | 40 | 0 | 40 | 2 | 39.00 | 537 | expense | Despesa | stock_exit | SAI-009982 | PARAFUSO DE AÇO 12X60M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 443299 | 1 | 67 | 215 | 109 | 2023-11-09 16:21:00+00 | 427436 | 2023-11-09 16:21:54.214+00 | 2023-11-09 16:21:54.242+00 | 1767 | 1767 | 427436 | 0 | 66465 | service_order | TRA-443299 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13866 | 9982 | 67 | 2 | 8755 | 2022-09-08 13:37:10+00 | 1 | 0.82 | 0.82 | 0.82 | 2022-09-08 13:39:52.332+00 | 2022-09-08 13:46:51.315+00 | 40 | 1 | 40 | 0 | 40 | 7318600 | 2 | 45.00 | 554 | expense | Despesa | stock_exit | SAI-009982 | PORCA DE ROSCA FINA 12MM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13867 | 9982 | 67 | 2 | 8871 | 2022-09-08 13:37:10+00 | 2 | 0.5 | 0.25 | 0.5 | 2022-09-08 13:39:52.38+00 | 2022-09-08 13:47:05.875+00 | 40 | 1 | 40 | 0 | 40 | 2 | 97.00 | 687 | expense | Despesa | stock_exit | SAI-009982 | ARRUELA LISA 12MM merida 1/2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | 7258 | 4866 | 1 | 478 | 1422 | 225 | 2022-07-19 17:32:37+00 | 1 | 13 | 13 | 13 | 0 | 2022-08-19 19:47:57.247+00 | 2022-12-22 05:04:55.911+00 | 376 | 1403 | 376 | 0 | 270 | DES-004866 | 22130362921 | expense | Despesa | 2213036292166 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 19/07/2022 14:11:37 - TAG: 0720305988 - PERMANENCIA: 0h20m60s - NOME: PRAIAMAR SHOPPING | DES-004866 | Estacionamento | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 14558 | 1 | 5 | 144 | 2022-09-13 20:58:00+00 | 108437 | 2022-09-13 20:58:15.23+00 | 2022-09-23 14:04:10.004+00 | 37 | 37 | 37 | 108437 | 0 | 2331 | service_order | TRA-014558 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134902 | 132399 | 67 | 2 | 9154 | 2022-11-21 13:25:30+00 | 1 | 87.66666666666667 | 87.66666666666667 | 87.66666666666667 | 2022-11-21 13:28:47.327+00 | 2022-11-21 13:29:26.578+00 | 40 | 1 | 40 | 0 | 46 | 4738 | 2 | 1.00 | 3869 | expense | Despesa | stock_exit | SAI-132399 | odim esfregao multi angulos lavador | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13862 | 9981 | 1 | 2 | 2933 | 47 | 2022-09-08 13:34:07+00 | 4 | 0.4 | 0.1 | 0.4 | 2022-09-08 13:36:48.859+00 | 2022-09-16 13:37:03.161+00 | 40 | 1 | 40 | 0 | 27 | 2 | 88.00 | 67 | expense | Despesa | stock_exit | SAI-009981 | Porca 6mm |