| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481619 | 463470 | 1 | 67 | 215 | 4317 | 464 | 2024-02-24 11:17:00+00 | 2 | 27.757777777777775 | 13.878888888888888 | 27.757777777777775 | 2024-02-24 12:15:20.87+00 | 2024-02-24 12:15:58.363+00 | 1767 | 1 | 1767 | 89616 | 16 | 1 | 7.00 | 24583 | expense | Despesa | stock_exit | SAI-463470 | Relé | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481620 | 463471 | 1 | 67 | 215 | 2371 | 7785 | 107 | 2024-02-24 12:13:00+00 | 1 | 18.99 | 18.99 | 18.99 | 2024-02-24 12:20:10.392+00 | 2024-02-24 12:20:10.409+00 | 1767 | 1767 | 0 | 89626 | 18 | expense | Despesa | DES-463471 | Lâmpada H7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481625 | 2024-02-24 12:30:03.095+00 | 2024-02-24 12:30:44.386+00 | 2024-02-24 12:30:44.415+00 | 1040 | 1040 | 11250 | 12850 | tire_action | fire_branding | 701151 | available_to_use | Sem identificação | TRA-481625 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481629 | 463476 | 1 | 67 | 1891 | 4651 | 5965 | 578 | 2024-02-24 11:50:00+00 | 2 | 21.04 | 10.518 | 21.04 | 2024-02-24 13:40:45.255+00 | 2024-02-24 13:40:45.27+00 | 1767 | 1767 | 89622 | 17 | expense | Despesa | DES-463476 | Mola 2 Gomos | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481626 | 463474 | 1 | 67 | 3463 | 24601 | 502 | 2024-02-24 12:39:00+00 | 1 | 13.5 | 13.5 | 13.5 | 2024-02-24 12:40:15.291+00 | 2024-02-24 12:40:53.09+00 | 1767 | 1 | 1767 | 89629 | 40 | 1 | 8.00 | 23630 | expense | Despesa | stock_exit | SAI-463474 | LANTERNA PLACA LED IVA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481632 | 1 | 67 | 3463 | 45 | 2024-02-24 13:46:00+00 | 576558.6 | 2024-02-24 13:46:59.259+00 | 2024-02-24 13:46:59.323+00 | 1767 | 1767 | 576558.6 | 558.5999999999767 | 89631 | service_order | TRA-481632 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481628 | 463476 | 1 | 67 | 1891 | 8889 | 5965 | 578 | 2024-02-24 11:50:00+00 | 12 | 225 | 18.75 | 225 | 2024-02-24 13:40:45.035+00 | 2024-02-24 13:40:45.056+00 | 1767 | 1767 | 89622 | 17 | 20970 | expense | Despesa | DES-463476 | lona de freio carreta querra 637 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481627 | 463475 | 1 | 67 | 1891 | 4914 | 578 | 2024-02-24 11:49:00+00 | 6 | 30 | 5 | 30 | 2024-02-24 13:40:10.724+00 | 2024-02-24 13:40:47.989+00 | 1767 | 1 | 1767 | 89622 | 27 | 1 | 92.00 | 25058 | expense | Despesa | stock_exit | SAI-463475 | Mola do patim camarão | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481631 | 463477 | 1 | 67 | 3463 | 2343 | 592 | 45 | 2024-02-24 13:45:00+00 | 1 | 18.99 | 18.99 | 18.99 | 2024-02-24 13:45:52.992+00 | 2024-02-24 13:45:53.003+00 | 1767 | 1767 | 0 | 89631 | 18 | 85392110 | expense | Despesa | DES-463477 | Lâmpada H4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481634 | 463479 | 1 | 67 | 215 | 16917 | 107 | 2024-02-24 14:21:00+00 | 2 | 2300 | 1150 | 2300 | 2024-02-24 14:21:36.4+00 | 2024-02-24 14:22:13.769+00 | 1767 | 1 | 1767 | 0 | 89626 | 49 | 85071090 | 1 | 0.00 | 25279 | expense | Despesa | https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/transaction/register_481634/484_GARANTIA.pdf | stock_exit | SAI-463479 | BATERIA PIONEIRO 225 AMPERES |