| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134120 | 1 | 67 | 55 | 2022-11-16 19:10:00+00 | 4294967.3 | 2022-11-16 19:11:06.44+00 | 2022-11-21 20:39:14.706+00 | 2022-11-21 20:39:14.683+00 | 1040 | 1040 | 1040 | 4294967.3 | 0 | 4255 | 4255 | tire_action | 20221116161055 | removal | available_to_use | available_to_use | DIRECIONAL | TRA-134120 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134406 | 132003 | 1 | 67 | 2 | 8636 | 188 | 2022-11-17 17:26:25+00 | 2 | 10 | 5 | 10 | 2022-11-17 17:28:34.658+00 | 2022-11-17 17:29:14.481+00 | 40 | 1 | 40 | 0 | 40 | 2125 | 2 | 24.00 | 5085 | expense | Despesa | stock_exit | SAI-132003 | lampada led 67 24v flx | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 134407 | 132003 | 1 | 67 | 2 | 8421 | 188 | 2022-11-17 17:26:25+00 | 2 | 9.579937304075235 | 4.789968652037618 | 9.579937304075235 | 2022-11-17 17:28:34.728+00 | 2022-11-17 17:29:16.587+00 | 40 | 1 | 40 | 0 | 40 | 13498 | 2 | 26.00 | 5083 | expense | Despesa | stock_exit | SAI-132003 | LAMPADA NAC 1141 24 VOLTS 21WATS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 160250 | 152359 | 1 | 68 | 1683 | 2290 | 123 | 2022-11-23 23:47:46+00 | 1 | 37.2 | 37.2 | 37.2 | 0 | 2022-12-13 17:28:47.861+00 | 2022-12-13 17:28:47.869+00 | 870 | 870 | 270 | 23/11/2022 20:47-JAK8E30-5798688 | 5798688 | expense | Despesa | SP 330 - km 118.000 - Norte - Nova Odessa | DES-152359 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 199294 | 189532 | 1 | 67 | 8258 | 2692 | 339 | 2023-01-18 15:04:09+00 | 1 | 600 | 600 | 600 | 2023-01-18 15:05:36.232+00 | 2023-02-08 17:12:56.095+00 | 35 | 1 | 35 | 0 | 51 | expense | Despesa | DES-189532 | VISTORIA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 163906 | 13716 | 160 | 2022-12-14 18:55:26.502+00 | 2022-12-15 13:53:21.89+00 | 37 | 43 | 37 | 4260 | 5629 | 5368 | 60000 | -90 | -23777 | 60000 | 2022-09-14 01:05:00+00 | foreseen_service_order_service | late | TRA-163906 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 163907 | 5564 | 160 | 2022-12-14 18:55:26.543+00 | 2022-12-15 13:53:21.913+00 | 37 | 43 | 37 | 4260 | 5605 | 5767 | 80000.1 | -16 | -3776.899999999994 | 80000.1 | 2022-11-27 01:05:00+00 | foreseen_service_order_service | late | TRA-163907 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 245769 | 2023-03-22 13:05:29.79+00 | 2023-03-22 13:06:14.881+00 | 2023-03-22 13:06:14.925+00 | 1040 | 1040 | 8406 | 8667 | tire_action | fire_branding | 700550 | available_to_use | Sem identificação | TRA-245769 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 245824 | 236599 | 1 | 67 | 1 | 4874 | 593 | 408 | 2023-01-11 15:30:00+00 | 12 | 240 | 20 | 240 | 2023-03-22 14:10:24.428+00 | 2023-03-22 14:10:24.45+00 | 38 | 38 | 16159 | 44 | expense | Despesa | DES-236599 | Desmontagem/montagem de pneu | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 246899 | 237283 | 1 | 67 | 1 | 18340 | 593 | 513 | 2023-03-25 12:37:00+00 | 1 | 20 | 20 | 20 | 2023-03-27 12:42:55.783+00 | 2023-03-27 12:42:55.835+00 | 38 | 38 | 26681 | 40 | expense | Despesa | DES-237283 | conserto de pneu |