| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 463799 | 451642 | 3463 | 8808 | 8017 | 2448 | 2024-01-16 16:46:00+00 | 1 | 70 | 70 | 70 | 2024-01-16 17:31:57.964+00 | 2024-01-16 17:31:58.041+00 | 1767 | 1767 | 0 | 80438 | 40 | 8512201 | expense | Despesa | DES-451642 | SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463818 | 451677 | 3463 | 9943 | 7785 | 2452 | 2024-01-16 17:47:00+00 | 1 | 45 | 45 | 45 | 2024-01-16 17:48:27.42+00 | 2024-01-16 17:48:27.505+00 | 1767 | 1767 | 0 | 80510 | 18 | 36 | expense | Despesa | DES-451677 | H3 - 24V/70W | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463823 | 451678 | 1 | 67 | 3463 | 2501 | 8017 | 432 | 2024-01-16 17:50:00+00 | 1 | 45 | 45 | 45 | 2024-01-16 17:51:56.777+00 | 2024-01-16 17:51:56.792+00 | 1767 | 1767 | 80511 | 18 | expense | Despesa | DES-451678 | Lanterna de placa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463824 | 451678 | 1 | 67 | 3463 | 21847 | 8017 | 432 | 2024-01-16 17:50:00+00 | 1 | 45 | 45 | 45 | 2024-01-16 17:51:57.395+00 | 2024-01-16 17:51:57.429+00 | 1767 | 1767 | 80511 | 40 | 371000 | expense | Despesa | DES-451678 | LANTERNA LATERAL IMP LED C/SUPORTE LARANJADA PEQUENA H371000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463825 | 451678 | 1 | 67 | 3463 | 885 | 8017 | 432 | 2024-01-16 17:50:00+00 | 2 | 14 | 7 | 14 | 2024-01-16 17:51:57.963+00 | 2024-01-16 17:51:57.981+00 | 1767 | 1767 | 80511 | 21 | expense | Despesa | DES-451678 | Fio elétrico | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463829 | 451679 | 1 | 67 | 3463 | 2501 | 8017 | 462 | 2024-01-16 17:53:00+00 | 1 | 45 | 45 | 45 | 2024-01-16 17:53:44.323+00 | 2024-01-16 17:53:44.389+00 | 1767 | 1767 | 80512 | 18 | expense | Despesa | DES-451679 | Lanterna de placa | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463832 | 451680 | 3463 | 8424 | 8017 | 2446 | 2024-01-16 17:54:00+00 | 1 | 45 | 45 | 45 | 0 | 2024-01-16 17:54:55.398+00 | 2024-01-16 17:55:13.608+00 | 1767 | 1767 | 1767 | 0 | 0 | 80513 | 40 | 1313 | expense | Despesa | DES-451680 | TOMADA ELETRICA 7 PINO FEMIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463838 | 451681 | 3463 | 8808 | 8017 | 2447 | 2024-01-16 17:59:00+00 | 1 | 70 | 70 | 70 | 2024-01-16 17:59:39.225+00 | 2024-01-16 17:59:39.258+00 | 1767 | 1767 | 0 | 80514 | 40 | 8512201 | expense | Despesa | DES-451681 | SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463491 | 451109 | 1 | 67 | 2770 | 14329 | 256 | 430 | 2024-01-13 11:09:00+00 | 2 | 1270 | 635 | 1270 | 0 | 2024-01-15 16:44:08.949+00 | 2024-02-15 12:13:36.584+00 | 1767 | 1767 | 1767 | 0 | 79903 | 40 | expense | Despesa | DES-451109 | 3598P- TAMBOR DE FREIO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463889 | 451719 | 1 | 67 | 3496 | 597 | 499 | 2024-01-13 11:12:00+00 | 4 | 7.96 | 1.99 | 7.96 | 2024-01-16 18:47:01.522+00 | 2024-01-16 18:47:39.054+00 | 1767 | 1 | 1767 | 79904 | 12 | 39199000 | 1 | 22.00 | 23599 | expense | Despesa | stock_exit | SAI-451719 | Adesivos/Emblemas |