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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