| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 600538 | 581145 | 2 | 69 | 9007 | 339 | 2024-04-10 18:59:00+00 | 1 | 35.36743139901034 | 35.36743139901034 | 35.36743139901034 | 2024-04-10 19:13:58.863+00 | 2024-04-10 19:14:38.809+00 | 1767 | 1 | 1767 | 0 | 103082 | 40 | 690951 | 1 | 6.00 | 26617 | expense | Despesa | stock_exit | SAI-581145 | INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26200 | 22052 | 1 | 1683 | 2290 | 111 | 2022-08-21 15:09:59+00 | 1 | 95.4 | 95.4 | 95.4 | 0 | 2022-09-26 20:13:59.52+00 | 2022-11-21 17:21:08.227+00 | 376 | 376 | 376 | 0 | 37 | DES-022052 | 5466807 | expense | Despesa | SP-348 - km 36+200 - Sul - Caieiras | DES-022052 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5003 | 1 | 280 | 2022-08-11 12:54:00+00 | 186392 | 2022-08-11 12:54:17.11+00 | 2023-03-22 13:18:45.981+00 | 42 | 1 | 42 | 186392 | 0 | 927 | 927 | 102 | 43200 | 56464 | 43200 | tire_action | 202208110954280 | application | 1ª Tração Esq. Interna | in_activity | TRA-005003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 88114 | 87568 | 1 | 1683 | 2290 | 107 | 2022-06-22 20:57:07+00 | 1 | 15 | 15 | 15 | 0 | 2022-10-24 19:15:03.711+00 | 2022-11-29 20:58:30.722+00 | 870 | 77 | 870 | 0 | 37 | DES-087568 | 5246234 | expense | Despesa | SP-021 - km 25+360 - Sul - Sao Paulo | DES-087568 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 47744 | 44306 | 1 | 67 | 2 | 8428 | 711 | 2022-09-29 19:39:23+00 | 8 | 174.23892766873797 | 21.779865958592246 | 174.23892766873797 | 2022-09-29 19:40:43.566+00 | 2022-09-29 19:41:31.871+00 | 40 | 1 | 40 | 40 | 636 | 2 | 58.00 | 2724 | expense | Despesa | stock_exit | SAI-044306 | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 16406 | 12123 | 1 | 1683 | 2290 | 105 | 2022-08-26 14:15:00+00 | 1 | 89.49 | 89.49 | 89.49 | 0 | 2022-09-20 17:50:02.642+00 | 2022-11-29 22:51:54.578+00 | 514 | 77 | 514 | 0 | 37 | DES-012123 | expense | Despesa | SP-330 - km 405+000 - norte - Ituverava | DES-012123 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 442730 | 1 | 67 | 2704 | 1158 | 2023-11-08 12:24:00+00 | 128523 | 2023-11-08 12:24:32.764+00 | 2023-11-22 20:18:35.723+00 | 445 | 43 | 445 | 128523 | 30 | 66020 | service_order | TRA-442730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 442603 | 1 | 67 | 1891 | 67 | 2023-11-07 19:02:00+00 | 508035 | 2023-11-07 19:04:12.68+00 | 2023-11-08 14:17:46.752+00 | 1767 | 43 | 1767 | 508035 | 1 | 65852 | service_order | TRA-442603 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 443131 | 1 | 67 | 1891 | 331 | 2023-11-09 11:41:00+00 | 217882 | 2023-11-09 11:42:29.72+00 | 2023-11-09 11:42:29.823+00 | 1767 | 1767 | 217882 | 0 | 66293 | service_order | TRA-443131 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 443298 | 1 | 67 | 3496 | 457 | 2023-11-09 16:20:00+00 | 0.01 | 2023-11-09 16:20:38.957+00 | 2023-11-09 16:20:39.008+00 | 1767 | 1767 | 0.01 | 0 | 66467 | service_order | TRA-443298 |