| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84994 | 84509 | 1 | 67 | 1683 | 2290 | 113 | 2022-09-24 13:40:05+00 | 1 | 66.6 | 66.6 | 66.6 | 0 | 2022-10-24 17:06:32.36+00 | 2022-12-06 02:39:01.441+00 | 870 | 177 | 870 | 0 | 37 | DES-084509 | 5593777 | expense | Despesa | BR-153 - km 553+100 - Sul - PROF JAMIL | DES-084509 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9140 | 6510 | 1 | 94 | 5311 | 922 | 566 | 2022-08-22 17:09:00+00 | 1 | 20.9 | 20.9 | 20.9 | 2022-08-22 19:29:47.044+00 | 2022-09-19 19:27:00.085+00 | 38 | 1 | 38 | 1622 | 27 | expense | Despesa | DES-006510 | Retentor da roda | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6762 | 4685 | 1 | 1 | 8432 | 462 | 2022-08-18 15:04:42+00 | 50 | 700 | 14 | 700 | 2022-08-18 15:06:10.041+00 | 2022-09-19 20:44:53.863+00 | 40 | 1 | 40 | 40 | 72083810 | 2 | 0.00 | 253 | expense | Despesa | stock_exit | SAI-004685 | CHAPA DOBRADA 1/4 OU 6.30MM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6763 | 4685 | 1 | 1 | 8433 | 462 | 2022-08-18 15:04:42+00 | 97 | 1358 | 14 | 1358 | 2022-08-18 15:06:10.431+00 | 2022-09-19 20:44:53.905+00 | 40 | 1 | 40 | 40 | 72166190 | 2 | 0.00 | 254 | expense | Despesa | stock_exit | SAI-004685 | CHAPA DOBRADA 3/16 OU 4.75MM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11014 | 7998 | 1 | 2 | 9115 | 417 | 2022-08-29 11:59:08+00 | 2 | 2.6 | 1.3 | 2.6 | 2022-08-29 12:08:04.036+00 | 2022-09-19 20:50:01.269+00 | 40 | 1 | 40 | 40 | 12432 | 2 | 28.00 | 1187 | expense | Despesa | stock_exit | SAI-007998 | porca sextavada ma 16mm rosca grosa | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37883 | 33533 | 1 | 1683 | 2290 | 152 | 2022-08-04 19:16:07+00 | 1 | 63.93 | 63.93 | 63.93 | 0 | 2022-09-29 11:35:41.622+00 | 2022-11-22 17:01:21.561+00 | 870 | 77 | 870 | 0 | 37 | DES-033533 | 5386272 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-033533 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12674 | 1 | 378 | 2022-09-02 11:18:00+00 | 0.01 | 2022-09-02 11:19:05.651+00 | 2022-09-05 17:42:56.047+00 | 111 | 41 | 111 | 0.01 | 0 | 1533 | 349 | 567 | 1 | vehicle_maintenance_plan_service | TRA-012674 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11015 | 7998 | 1 | 2 | 8755 | 417 | 2022-08-29 11:59:08+00 | 4 | 3.28 | 0.82 | 3.28 | 2022-08-29 12:08:04.307+00 | 2022-09-19 20:50:01.334+00 | 40 | 1 | 40 | 40 | 7318600 | 2 | 46.00 | 554 | expense | Despesa | stock_exit | SAI-007998 | PORCA DE ROSCA FINA 12MM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11905 | 8913 | 1 | 1 | 8740 | 708 | 361 | 2022-08-30 13:30:00+00 | 5 | 125 | 25 | 125 | 2022-08-30 15:24:12.119+00 | 2022-09-19 21:26:31.008+00 | 38 | 1 | 38 | 2330 | 20 | expense | Despesa | DES-008913 | conexão cotovelo 16x8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12450 | 2022-09-01 20:15:57.136+00 | 2022-09-01 20:17:26.811+00 | 2022-09-01 20:17:26.85+00 | 42 | 42 | 1953 | 1953 | tire_action | fire_branding | JM1227 | available_to_use | Sem identificação | TRA-012450 |