| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36173 | 1 | 67 | 745 | 2022-09-28 16:43:00+00 | 0.01 | 2022-09-28 16:43:25.086+00 | 2024-02-08 19:15:34.561+00 | 42 | 1 | 42 | 0.01 | 0 | 3551 | 3551 | 85 | 0 | 0.00 | 0 | tire_action | 202209281343745 | application | 3º Livre Esq. Interno | in_activity | DIRECIONAL | TRA-036173 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475336 | 458377 | 1 | 67 | 13296 | 256 | 721 | 2024-02-08 11:26:00+00 | 2 | 123.5 | 61.75 | 123.5 | 2024-02-08 19:19:33.987+00 | 2024-02-08 19:19:34.058+00 | 1767 | 1767 | 86141 | 40 | 600010 | expense | Despesa | DES-458377 | PARALAMA CARRETA QUERRA 2005ATE 2009 2BL PEQUENO MEIO PARALAMA CODIGO 000068 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475337 | 458377 | 1 | 67 | 9386 | 256 | 721 | 2024-02-08 11:26:00+00 | 2 | 237.96 | 118.98 | 237.96 | 2024-02-08 19:19:34.3+00 | 2024-02-08 19:19:34.333+00 | 1767 | 1767 | 86141 | 135 | expense | Despesa | DES-458377 | PARALAMA ENVOLVENTE PLAST R. DUPLA FACCHINI INTEIRO M2012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475338 | 458377 | 1 | 67 | 5022 | 256 | 721 | 2024-02-08 11:26:00+00 | 1 | 100 | 100 | 100 | 2024-02-08 19:19:34.717+00 | 2024-02-08 19:19:34.731+00 | 1767 | 1767 | 86141 | 26 | 87089990 | expense | Despesa | DES-458377 | Terminal de direção direito | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475339 | 458377 | 1 | 67 | 5025 | 256 | 721 | 2024-02-08 11:26:00+00 | 1 | 100 | 100 | 100 | 2024-02-08 19:19:34.991+00 | 2024-02-08 19:19:35.005+00 | 1767 | 1767 | 86141 | 26 | expense | Despesa | DES-458377 | Terminal de direção esquerdo | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475340 | 458378 | 1 | 67 | 9033 | 721 | 2024-02-08 11:27:00+00 | 3 | 90 | 30 | 90 | 2024-02-08 19:19:58.799+00 | 2024-02-08 19:20:37.729+00 | 1767 | 1 | 1767 | 86141 | 40 | 1 | 7.00 | 24546 | expense | Despesa | stock_exit | SAI-458378 | CINTA DE POLIESTER 60X330 CAPAC. TRAÇÃO 200KG | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475341 | 458379 | 1 | 67 | 14325 | 7785 | 557 | 2024-02-08 16:38:00+00 | 4 | 75 | 18.75 | 75 | 2024-02-08 19:26:58.562+00 | 2024-02-08 19:26:58.576+00 | 1767 | 1767 | 86317 | 40 | expense | Despesa | DES-458379 | L636-LONA FLEX | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475342 | 458380 | 1 | 67 | 215 | 2619 | 7785 | 540 | 2024-02-08 18:39:00+00 | 12 | 203.88 | 16.99 | 203.88 | 2024-02-08 19:27:54.837+00 | 2024-02-08 19:27:54.848+00 | 1767 | 1767 | 86387 | 18 | expense | Despesa | DES-458380 | Lanterna lateral | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475343 | 458380 | 1 | 67 | 215 | 8424 | 7785 | 540 | 2024-02-08 18:39:00+00 | 1 | 18.9 | 18.9 | 18.9 | 2024-02-08 19:27:54.973+00 | 2024-02-08 19:27:54.981+00 | 1767 | 1767 | 86387 | 40 | 1313 | expense | Despesa | DES-458380 | TOMADA ELETRICA 7 PINO FEMIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 475344 | 458301 | 1 | 67 | 215 | 9386 | 7785 | 720 | 2024-02-08 13:13:00+00 | 2 | 237.96 | 118.98 | 237.96 | 0 | 2024-02-08 19:29:10.959+00 | 2024-02-08 19:29:10.972+00 | 1767 | 1767 | 86215 | 135 | expense | Despesa | DES-458301 | PARALAMA ENVOLVENTE PLAST R. DUPLA FACCHINI INTEIRO M2012 |