| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 461746 | 449559 | 1 | 67 | 44 | 2259 | 8017 | 432 | 2024-01-09 12:47:00+00 | 1 | 45 | 45 | 45 | 2024-01-09 12:49:31.327+00 | 2024-01-09 12:49:31.34+00 | 1767 | 1767 | 78695 | 18 | expense | Despesa | DES-449559 | Lâmpada de placa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461747 | 449559 | 1 | 67 | 44 | 10320 | 8017 | 432 | 2024-01-09 12:47:00+00 | 1 | 45 | 45 | 45 | 2024-01-09 12:49:31.515+00 | 2024-01-09 12:49:31.527+00 | 1767 | 1767 | 78695 | 49 | expense | Despesa | DES-449559 | LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461748 | 449559 | 1 | 67 | 44 | 885 | 8017 | 432 | 2024-01-09 12:47:00+00 | 2 | 14 | 7 | 14 | 2024-01-09 12:49:31.742+00 | 2024-01-09 12:49:31.759+00 | 1767 | 1767 | 78695 | 21 | expense | Despesa | DES-449559 | Fio elétrico | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461825 | 1 | 67 | 3331 | 329 | 2024-01-05 14:06:00+00 | 231472 | 2024-01-09 15:17:21.777+00 | 2024-01-09 15:17:21.789+00 | 1833 | 1833 | 231472 | 0 | 78899 | service_order | TRA-461825 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461844 | 1 | 67 | 3331 | 480 | 2024-01-06 13:15:00+00 | 0.01 | 2024-01-09 16:56:39.216+00 | 2024-01-09 16:56:39.238+00 | 1833 | 1833 | 0.01 | 0 | 78909 | service_order | TRA-461844 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461921 | 449710 | 1 | 67 | 3496 | 16883 | 5965 | 419 | 2024-01-09 17:28:00+00 | 6 | 17.88 | 2.98 | 17.88 | 0 | 2024-01-09 18:50:16.619+00 | 2024-01-10 11:27:10.224+00 | 1767 | 1767 | 1767 | 0 | 78913 | 40 | expense | Despesa | DES-449710 | JTA TAMPA CUBO CARRETA 5 FUROS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461922 | 449710 | 1 | 67 | 3496 | 19220 | 5965 | 419 | 2024-01-09 17:28:00+00 | 8 | 767.12 | 95.89 | 767.12 | 0 | 2024-01-09 18:50:17.028+00 | 2024-01-10 11:27:10.424+00 | 1767 | 1767 | 1767 | 0 | 78913 | 40 | expense | Despesa | DES-449710 | rolamento32218 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 461923 | 449710 | 1 | 67 | 3496 | 14329 | 5965 | 419 | 2024-01-09 17:28:00+00 | 1 | 630 | 630 | 630 | 0 | 2024-01-09 18:50:17.371+00 | 2024-01-10 11:27:10.598+00 | 1767 | 1767 | 1767 | 0 | 78913 | 40 | expense | Despesa | DES-449710 | 3598P- TAMBOR DE FREIO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 462541 | 450329 | 1 | 67 | 3397 | 26273 | 363 | 2024-01-10 14:30:00+00 | 4 | 680 | 170 | 680 | 2024-01-11 15:48:31.319+00 | 2024-01-11 15:49:15.669+00 | 1833 | 1 | 1833 | 79440 | 40 | 3 | 0.00 | 24227 | expense | Despesa | stock_exit | SAI-450329 | MÃO DE OBRA DE REPARO DA SUSPENSÃO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 462219 | 449950 | 1 | 67 | 215 | 2127 | 322 | 2024-01-10 16:48:00+00 | 2 | 3.78 | 1.89 | 3.78 | 2024-01-10 18:09:47.073+00 | 2024-01-10 18:20:46.326+00 | 1767 | 1 | 1767 | 0 | 79221 | 18 | 85392110 | 1 | 14.00 | 21627 | expense | Despesa | stock_exit | SAI-449950 | Lâmpada 1034 |