| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76953 | 76584 | 1 | 67 | 2 | 8535 | 198 | 2022-10-20 11:50:21+00 | 1 | 85 | 85 | 85 | 2022-10-20 11:51:16.531+00 | 2022-10-20 11:52:08.716+00 | 40 | 1 | 40 | 0 | 40 | 1059 | 2 | 7.00 | 2832 | expense | Despesa | stock_exit | SAI-076584 | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77047 | 76634 | 1 | 1 | 8075 | 524 | 501 | 2022-08-04 14:00:00+00 | 1 | 150 | 150 | 150 | 2022-10-20 16:52:56.366+00 | 2022-10-20 16:52:56.405+00 | 38 | 38 | 7640 | 40 | 1978 | expense | Despesa | DES-076634 | serviço suspensor | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76954 | 76585 | 1 | 67 | 2 | 8802 | 40 | 2022-10-20 11:51:30+00 | 1 | 1.75 | 1.75 | 1.75 | 2022-10-20 11:53:31.476+00 | 2022-10-20 11:54:31.367+00 | 40 | 1 | 40 | 0 | 40 | 2 | 0.00 | 599 | expense | Despesa | stock_exit | SAI-076585 | ABRAÇADEIRA MENAL REC/9MM 3/8X1/2 9-13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76983 | 1 | 67 | 532 | 2022-10-20 13:29:00+00 | 0.01 | 2022-10-20 13:29:52.635+00 | 2022-10-20 13:29:52.957+00 | 1040 | 1040 | 0.01 | 0 | 1 | 3964 | 3964 | tire_action | 202210201029532 | removal | 1º Livre Dir. Interno | in_activity | available_to_use | 2819 | TRA-076983 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25191 | 21044 | 1 | 1683 | 2290 | 124 | 2022-08-19 23:11:22+00 | 1 | 58.8 | 58.8 | 58.8 | 0 | 2022-09-26 19:38:52.13+00 | 2022-11-21 18:03:55.299+00 | 376 | 376 | 376 | 0 | 37 | DES-021044 | 5466807 | expense | Despesa | SP-280 - km 32+000 - Oeste - Itapevi | DES-021044 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83359 | 82879 | 1 | 67 | 1683 | 2290 | 202 | 2022-09-23 18:56:12+00 | 1 | 42.4 | 42.4 | 42.4 | 0 | 2022-10-24 16:21:59.763+00 | 2022-12-06 02:44:20.299+00 | 870 | 177 | 870 | 0 | 37 | DES-082879 | 5593777 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-082879 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 76984 | 1 | 67 | 532 | 2022-10-20 13:33:00+00 | 0.01 | 2022-10-20 13:33:26.452+00 | 2022-10-20 13:33:26.467+00 | 1040 | 1040 | 0.01 | 0 | 1 | 3965 | 3965 | tire_action | 202210201033532 | removal | 1º Livre Dir. Externo | in_activity | available_to_use | 2819 | TRA-076984 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 77228 | 76781 | 67 | 2 | 8626 | 2022-10-21 17:22:03+00 | 1 | 89.75 | 89.75 | 89.75 | 2022-10-21 17:23:10.539+00 | 2022-10-21 17:23:52.536+00 | 40 | 1 | 40 | 0 | 46 | 1200 | 2 | 7.00 | 3593 | expense | Despesa | stock_exit | SAI-076781 | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 83350 | 82870 | 1 | 67 | 1683 | 2290 | 337 | 2022-09-23 15:44:54+00 | 1 | 31.5 | 31.5 | 31.5 | 0 | 2022-10-24 16:21:53.144+00 | 2023-02-08 17:21:21.636+00 | 870 | 1 | 870 | 0 | 37 | DES-082870 | 5593777 | expense | Despesa | SP-348 - km 77+430 - Norte - Itupeva | DES-082870 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73064 | 1 | 67 | 532 | 2022-10-04 16:05:00+00 | 0.01 | 2022-10-04 16:06:04.46+00 | 2022-10-25 06:40:34.505+00 | 42 | 1 | 42 | 0.01 | 0 | 3968 | 3968 | 89 | 0 | 0.00 | 0 | tire_action | 202210041305532 | application | 2º Livre Dir. Externo | in_activity | 3221 | TRA-073064 |