| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 459065 | 446497 | 1 | 67 | 3131 | 1651 | 598 | 325 | 2023-12-26 11:00:00+00 | 1 | 0 | 0 | 0 | 2023-12-28 14:44:52.607+00 | 2023-12-28 14:44:52.618+00 | 276 | 276 | 0 | 66155 | 20 | expense | Despesa | DES-446497 | Kit de filtros | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 459066 | 446497 | 1 | 67 | 3131 | 22357 | 598 | 325 | 2023-12-26 11:00:00+00 | 17 | 0 | 0 | 0 | 2023-12-28 14:44:52.811+00 | 2023-12-28 14:44:52.822+00 | 276 | 276 | 0 | 66155 | 40 | expense | Despesa | DES-446497 | Oleo Caixa de Mudança | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 459063 | 446497 | 1 | 67 | 3131 | 3274 | 598 | 325 | 2023-12-26 11:00:00+00 | 1 | 0 | 0 | 0 | 2023-12-28 14:44:52.191+00 | 2023-12-28 14:45:02.71+00 | 276 | 276 | 276 | 0 | 66155 | 36384 | 1068 | 44 | expense | Despesa | DES-446497 | Lubrificação de Chassi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 459793 | 1 | 68 | 3331 | 125 | 2023-12-22 19:45:00+00 | 285291 | 2024-01-02 13:03:05.475+00 | 2024-01-02 13:03:05.486+00 | 1833 | 1833 | 285291 | 428 | 77290 | service_order | TRA-459793 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 464345 | 2024-01-17 17:05:27.745+00 | 2024-01-17 17:05:35.398+00 | 2024-01-17 17:05:35.412+00 | 1040 | 1040 | 9923 | 10931 | tire_action | fire_branding | CS4939 | available_to_use | Sem identificação | TRA-464345 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463870 | 2024-01-16 18:36:35.271+00 | 2024-01-16 18:37:23.547+00 | 2024-01-16 18:37:23.627+00 | 1040 | 1040 | 10170 | 11265 | tire_action | fire_branding | CX61463 | available_to_use | Sem identificação | TRA-463870 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 464117 | 2024-01-17 12:02:55.062+00 | 2024-01-17 12:03:36.085+00 | 2024-01-17 12:03:36.111+00 | 1040 | 1040 | 10270 | 11365 | tire_action | fire_branding | CX61548 | available_to_use | Sem identificação | TRA-464117 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 459833 | 1 | 67 | 3331 | 153 | 2023-12-27 14:48:00+00 | 223850 | 2024-01-02 14:25:53.588+00 | 2024-01-17 13:57:41.486+00 | 2024-01-17 13:57:41.391+00 | 1833 | 1767 | 1833 | 223850 | 0 | 77294 | service_order | TRA-459833 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 330777 | 320004 | 1 | 67 | 2 | 8431 | 623 | 2023-05-29 17:43:37.719+00 | 2 | 19 | 9.5 | 19 | 2023-05-29 17:44:08.773+00 | 2023-05-29 17:45:00.474+00 | 40 | 1 | 40 | 35752 | 40 | 56348 | 2 | 43.00 | 15279 | expense | Despesa | stock_exit | SAI-320004 | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 330775 | 320003 | 67 | 2 | 18681 | 2023-06-18 17:19:00+00 | 400 | 3452.0000000000005 | 8.63 | 3452.0000000000005 | 2023-05-29 17:20:45.83+00 | 2023-05-29 17:21:24.653+00 | 40 | 1 | 40 | 0 | 46 | 2810 | 2 | 0.00 | 14786 | expense | Despesa | stock_exit | SAI-320003 | PROAUTO AB- AL 200 SOLOPAM TAMBOR DE 200 LITRO LOTE 0054/202302 |