| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 434089 | 421840 | 2 | 67 | 78 | 5360 | 256 | 59 | 2023-09-25 13:01:00+00 | 1 | 252 | 252 | 252 | 2023-10-12 12:53:04.916+00 | 2023-10-12 12:53:04.923+00 | 1767 | 1767 | 0 | 57888 | 30 | expense | Despesa | DES-421840 | Retentor dianteiro do câmbio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434090 | 421840 | 2 | 67 | 78 | 1205 | 256 | 59 | 2023-09-25 13:01:00+00 | 1 | 116 | 116 | 116 | 2023-10-12 12:53:04.979+00 | 2023-10-12 12:53:04.988+00 | 1767 | 1767 | 0 | 57888 | 9 | 45049000 | expense | Despesa | DES-421840 | Junta do cárter | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434091 | 421840 | 2 | 67 | 78 | 918 | 256 | 59 | 2023-09-25 13:01:00+00 | 1 | 49 | 49 | 49 | 2023-10-12 12:53:05.034+00 | 2023-10-12 12:53:05.041+00 | 1767 | 1767 | 0 | 57888 | 27 | expense | Despesa | DES-421840 | NSK rolamentos | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434092 | 421840 | 2 | 67 | 78 | 1205 | 256 | 59 | 2023-09-25 13:01:00+00 | 1 | 92 | 92 | 92 | 2023-10-12 12:53:05.092+00 | 2023-10-12 12:53:05.099+00 | 1767 | 1767 | 0 | 57888 | 9 | 45049000 | expense | Despesa | DES-421840 | Junta do cárter | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 603406 | 1 | 67 | 321 | 2024-04-18 14:56:00+00 | 296350 | 2024-04-18 14:56:23.181+00 | 2024-05-13 13:05:36.407+00 | 1040 | 1 | 1040 | 296350 | 0 | 8768 | 15829 | 101 | 136693.4 | 11059.5 | 0 | tire_action | 202404181156321 | application | 1ª Tração Dir. Interna | available_to_use | in_activity | TRAÇÃO TIPLER | TRA-603406 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611566 | 591137 | 1 | 67 | 974 | 7097 | 209 | 2024-05-10 12:00:00+00 | 1 | 64 | 64 | 64 | 2024-05-14 16:25:02.925+00 | 2024-05-14 16:25:40.906+00 | 1833 | 1 | 1833 | 0 | 112565 | 12 | 3 | 4.00 | 28472 | expense | Despesa | stock_exit | SAI-591137 | Suporte de placa | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611212 | 590842 | 1 | 67 | 2343 | 166 | 2024-05-09 11:57:00+00 | 1 | 24.9 | 24.9 | 24.9 | 2024-05-13 17:11:42.546+00 | 2024-05-13 17:12:22.08+00 | 1767 | 1 | 1767 | 0 | 110902 | 18 | 85392110 | 1 | 5.00 | 27584 | expense | Despesa | stock_exit | SAI-590842 | Lâmpada H4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 600273 | 1 | 67 | 3010 | 1832 | 2024-04-10 12:49:00+00 | 169563.9 | 1 | 2246801.875 | 2246801.875 | 2246801.875 | 2024-04-10 12:50:09.288+00 | 2024-05-15 12:22:40.466+00 | 1040 | 1 | 1040 | 169563.9 | 0 | 13204 | 15281 | 1259 | 0 | 12554.100000000006 | 0 | tire_action | 2024041009491832 | application | 1º Livre Esq. Externo | available_to_use | in_activity | TRAÇÃO | TRA-600273 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 612662 | 1 | 67 | 3463 | 108 | 2024-05-16 20:29:00+00 | 471416 | 2024-05-16 20:29:45.984+00 | 2024-05-20 15:11:49.091+00 | 1767 | 1833 | 1767 | 471416 | 1399.9000000000233 | 113672 | service_order | TRA-612662 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 361359 | 350144 | 1 | 67 | 1551 | 2290 | 161 | 2023-06-12 20:03:32+00 | 1 | 62.4 | 62.4 | 62.4 | 0 | 2023-07-10 17:55:21.301+00 | 2023-07-10 17:55:21.315+00 | 276 | 276 | 270 | 12/06/2023 17:03-JBA5H89-6137245 | 6137245 | expense | Despesa | SP 348 - km 115+520 - Sul - Sumare | DES-350144 | Passagem |