| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 608009 | 1 | 67 | 3331 | 160 | 2024-04-27 13:45:00+00 | 234465 | 2024-05-03 15:09:07.897+00 | 2024-05-03 15:09:07.912+00 | 1833 | 1833 | 234465 | 1239 | 109315 | service_order | TRA-608009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 608497 | 588170 | 1 | 67 | 3331 | 27078 | 770 | 2024-05-04 11:24:00+00 | 2 | 7 | 3.5 | 7 | 2024-05-06 14:33:56.843+00 | 2024-05-06 16:39:27.66+00 | 2024-05-06 16:39:27.652+00 | 1833 | 1 | 1833 | 1833 | 109844 | 40 | 3 | 13.00 | 28512 | expense | Despesa | stock_exit | SAI-588170 | TEKALON NYLON 8MM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6591 | 1 | 165 | 2022-08-18 11:47:00+00 | 37753 | 2022-08-18 11:47:18.244+00 | 2024-05-15 20:47:40.17+00 | 42 | 1 | 42 | 37753 | 0 | 589 | 589 | 103 | 31.808 | 122000 | 31.808 | tire_action | 202208180847165 | application | 2ª Tração Esq. Externa | in_activity | TRA-006591 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 412734 | 400667 | 69 | 1551 | 2290 | 2236 | 2023-07-05 20:01:31+00 | 1 | 12.4 | 12.4 | 12.4 | 0 | 2023-09-28 19:25:13.363+00 | 2023-09-28 19:25:13.388+00 | 276 | 276 | 270 | 05/07/2023 17:01-GIY9E32-6163909 | 6163909 | expense | Despesa | SP 330 - km 26+495 - Norte - Sao Paulo | DES-400667 | Passagem | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 415389 | 403224 | 1 | 67 | 1551 | 2290 | 195 | 2023-06-29 13:44:06+00 | 1 | 79 | 79 | 79 | 0 | 2023-09-29 15:38:40.527+00 | 2023-09-29 15:38:40.535+00 | 276 | 276 | 270 | 29/06/2023 10:44-JBA7A21-6163909 | 6163909 | expense | Despesa | SP 055 - km 250 - Oeste - Santos | DES-403224 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 481418 | 1 | 67 | 215 | 199 | 2024-02-23 18:03:00+00 | 153200 | 2024-02-23 18:03:42.288+00 | 2024-03-01 17:23:06.923+00 | 1767 | 1767 | 1767 | 153200 | 501 | 89233 | service_order | TRA-481418 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 415373 | 403208 | 1 | 67 | 1551 | 2290 | 1828 | 2023-06-29 09:34:03+00 | 1 | 72.8 | 72.8 | 72.8 | 0 | 2023-09-29 15:38:22.337+00 | 2023-09-29 15:38:22.348+00 | 276 | 276 | 270 | 29/06/2023 06:34-RVT4F05-6163909 | 6163909 | expense | Despesa | SP 330 - km 118.000 - Sul - Nova Odessa | DES-403208 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2322 | 1 | 215 | 2022-07-26 17:59:00+00 | 17188 | 2022-07-26 18:00:03.449+00 | 2024-02-08 20:19:46.882+00 | 42 | 1 | 42 | 17188 | 0 | 284 | 284 | 103 | 0 | 144140 | 0 | tire_action | 202207261459215 | application | 2ª Tração Esq. Externa | in_activity | DIRECIONAL | TRA-002322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 608664 | 588410 | 2 | 67 | 9027 | 1115 | 59 | 2024-05-02 11:53:00+00 | 2 | 3.18 | 1.589 | 3.18 | 2024-05-06 18:46:53.59+00 | 2024-05-06 18:46:53.729+00 | 1767 | 1767 | 0 | 108707 | 49 | expense | Despesa | DES-588410 | Lampada 67 24v Gauss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 479546 | 1 | 67 | 325 | 2024-02-19 17:18:00+00 | 226321.9 | 2024-02-19 17:18:41.739+00 | 2024-02-19 18:50:11.419+00 | 2024-02-19 18:50:11.348+00 | 1767 | 1767 | 1767 | 226321.9 | 3631.899999999994 | 87875 | service_order | TRA-479546 |