| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 599711 | 580386 | 1 | 67 | 3463 | 9007 | 592 | 45 | 2024-04-05 19:45:00+00 | 1 | 26.58 | 26.58 | 26.58 | 2024-04-08 18:18:36.255+00 | 2024-04-08 18:18:36.268+00 | 1767 | 1767 | 0 | 101925 | 40 | 690951 | expense | Despesa | DES-580386 | INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599713 | 580387 | 1 | 67 | 8082 | 256 | 105 | 2024-04-05 21:00:00+00 | 1 | 580 | 580 | 580 | 2024-04-08 18:21:17.538+00 | 2024-04-08 18:21:17.559+00 | 1767 | 1767 | 0 | 101959 | 40 | 483 | expense | Despesa | DES-580387 | mão de obra mecanica | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 596541 | 2 | 67 | 3463 | 59 | 2024-03-30 14:00:00+00 | 554693 | 2024-03-30 14:00:53.172+00 | 2024-04-08 18:23:56.506+00 | 2024-04-08 18:23:56.492+00 | 1767 | 43 | 1767 | 1767 | 554693 | 1 | 99703 | service_order | TRA-596541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 272.5 | 50 | 500 | 60 | 597781 | 578595 | 2 | 67 | 5008 | 70 | 59 | 2024-03-28 20:00:00+00 | 554692 | 300 | 1635 | 5.45 | 1635 | 0 | 2024-04-03 13:19:02.372+00 | 2024-04-08 18:23:56.709+00 | 43 | 1767 | 43 | 875 | 2.5 | 2.9166666666666665 | 750 | 116.66666666666666 | 597629 | 554692 | 872 | 1 | 1 | 0 | 0 | 43 | 28/03/2024 17:00-Diesel S10-421 | expense | Abastecimento | DES-578595 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599716 | 577175 | 2 | 67 | 3463 | 13255 | 592 | 59 | 2024-03-30 12:15:00+00 | 1 | 24 | 24.002 | 24 | 0 | 2024-04-08 18:27:05.729+00 | 2024-04-08 18:27:05.785+00 | 1767 | 1767 | 0 | 99703 | 40 | expense | Despesa | DES-577175 | BOMBA DAGUA CLIMAT VDO RESFRIAR INTERCLIMA 107045 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599725 | 580392 | 1 | 67 | 3496 | 19153 | 592 | 423 | 2024-04-08 18:45:00+00 | 1 | 120 | 120 | 120 | 2024-04-08 18:46:35.616+00 | 2024-04-08 18:46:35.641+00 | 1767 | 1767 | 102417 | 17 | expense | Despesa | DES-580392 | VALVULA MESTRE RECUPERADA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599718 | 1 | 67 | 215 | 532 | 2024-04-06 18:36:00+00 | 0.01 | 2024-04-08 18:36:10.645+00 | 2024-04-08 18:36:10.668+00 | 1767 | 1767 | 0.01 | 0 | 102032 | service_order | TRA-599718 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599717 | 580388 | 1 | 67 | 215 | 8424 | 532 | 2024-04-06 12:00:00+00 | 1 | 24 | 24 | 24 | 2024-04-08 18:35:58.569+00 | 2024-04-08 18:36:39.862+00 | 1767 | 1 | 1767 | 102032 | 40 | 1313 | 1 | 31.00 | 27147 | expense | Despesa | stock_exit | SAI-580388 | TOMADA ELETRICA 7 PINO FEMIA | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599719 | 1 | 67 | 215 | 163 | 2024-04-08 18:36:00+00 | 178257 | 2024-04-08 18:36:48.186+00 | 2024-04-08 18:36:48.753+00 | 1767 | 1767 | 178257 | 2614 | 102076 | service_order | TRA-599719 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 599720 | 580389 | 1 | 67 | 16229 | 711 | 2024-04-06 13:21:00+00 | 1 | 14.580000000000002 | 14.580000000000002 | 14.580000000000002 | 2024-04-08 18:37:36.4+00 | 2024-04-08 18:38:16.505+00 | 1767 | 1 | 1767 | 102037 | 40 | 1 | 0.00 | 25426 | expense | Despesa | stock_exit | SAI-580389 | aparabarro preto 60 x 50 RF13 |