| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15021 | 10847 | 1 | 2 | 580 | 390 | 2022-09-15 18:00:43+00 | 1 | 45 | 45 | 45 | 2022-09-15 18:03:39.917+00 | 2022-09-20 14:24:18.805+00 | 40 | 1 | 40 | 5 | 2 | 6.00 | 1828 | expense | Despesa | stock_exit | SAI-010847 | Faixa refletiva do parachoque | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6155 | 1 | 285 | 2022-07-01 15:05:00+00 | 200000 | 2022-08-16 15:07:48.618+00 | 2022-08-16 15:07:48.63+00 | 37 | 37 | 200000 | 0 | 755 | 135 | 275 | vehicle_maintenance_plan_service | TRA-006155 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 64.98333333333332 | 8961 | 6408 | 1 | 5008 | 70 | 53 | 2022-08-20 22:56:52+00 | 568423 | 389.9 | 2425.178 | 6.22 | 2425.178 | 0 | 2022-08-22 11:55:36.589+00 | 2022-09-16 14:00:35.818+00 | 43 | 1 | 43 | 358 | 2.5 | 0.9181841497819955 | 974.75 | 36.72736599127982 | 8922 | 568423 | 358 | 1 | 1 | 1534.474 | 246.7 | 43 | 42598-20/08/2022 19:56-412 | expense | Abastecimento | 42598 | HENRIQUE | DES-006408 | Diesel S10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6156 | 1 | 285 | 2022-07-01 15:06:00+00 | 200000 | 2022-08-16 15:07:48.907+00 | 2022-08-16 15:07:48.921+00 | 37 | 37 | 200000 | 0 | 756 | 135 | 275 | 1 | vehicle_maintenance_plan_service | TRA-006156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15281 | 10997 | 1 | 2 | 8760 | 376 | 2022-09-16 18:14:01+00 | 8 | 1.04 | 0.13 | 1.04 | 2022-09-16 18:25:11.43+00 | 2022-09-20 11:40:58.587+00 | 40 | 1 | 40 | 40 | 2 | 58.00 | 559 | expense | Despesa | stock_exit | SAI-010997 | ARRUELA LISA 8MM 5/16 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6454 | 1 | 9 | 162 | 2022-08-17 18:43:00+00 | 63362 | 2022-08-17 18:48:26.94+00 | 2023-01-10 15:58:40.649+00 | 2023-01-10 15:58:40.623+00 | 39 | 1 | 39 | 39 | 63362 | 0 | 1292 | service_order | TRA-006454 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6157 | 1 | 285 | 2022-07-01 15:06:00+00 | 200000 | 2022-08-16 15:07:49.226+00 | 2022-08-16 15:07:49.242+00 | 37 | 37 | 200000 | 0 | 757 | 135 | 275 | vehicle_maintenance_plan_service | TRA-006157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6785 | 4688 | 1 | 1 | 2371 | 105 | 2022-08-18 16:30:03+00 | 1 | 48 | 48 | 48 | 2022-08-18 16:31:59.511+00 | 2022-09-16 14:37:54.889+00 | 40 | 1 | 40 | 0 | 18 | 2 | 6.00 | 243 | expense | Despesa | stock_exit | SAI-004688 | Lâmpada H7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 182342 | 172699 | 2 | 67 | 1683 | 2290 | 332 | 2022-12-10 09:32:49+00 | 1 | 83.7 | 83.7 | 83.7 | 0 | 2023-01-10 18:26:53.655+00 | 2023-01-10 18:26:53.665+00 | 870 | 870 | 270 | 10/12/2022 06:32-FOP6A93-5845217 | 5845217 | expense | Despesa | SP 330 - km 118.000 - Norte - Nova Odessa | DES-172699 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 93569 | 93108 | 1 | 1683 | 2290 | 144 | 2022-07-06 11:44:01+00 | 1 | 181.2 | 181.2 | 181.2 | 0 | 2022-10-25 13:08:02.468+00 | 2022-12-09 12:50:46.488+00 | 870 | 177 | 870 | 0 | 37 | DES-093108 | 5246234 | expense | Despesa | SP-160 - km 32 - Sul - Sao Bernardo do Campo | DES-093108 | Pedágio |