| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 900 | 69.32222222222222 | 433954 | 421699 | 1 | 67 | 5008 | 70 | 147 | 2023-09-14 16:49:12+00 | 218263 | 623.9 | 3481.362 | 5.58 | 3481.362 | 0 | 2023-10-11 17:47:31.731+00 | 2023-10-11 17:47:31.744+00 | 43 | 43 | 902 | 2.5 | 1.4457445103381952 | 1559.75 | 57.82978041352781 | 397187 | 218263 | 902 | 1 | 1 | 1468.0979999999997 | 263.09999999999997 | 43 | 14/09/2023 13:49-Diesel S10-534 | expense | Abastecimento | DES-421699 | Diesel S10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611206 | 1 | 67 | 215 | 532 | 2024-05-07 17:01:00+00 | 0.01 | 2024-05-13 17:01:55.072+00 | 2024-05-13 17:01:55.097+00 | 1767 | 1767 | 0.01 | 0 | 110250 | service_order | TRA-611206 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611054 | 590638 | 1 | 67 | 3331 | 26235 | 321 | 2024-05-09 21:48:00+00 | 7 | 4.8999999999999995 | 0.7 | 4.8999999999999995 | 2024-05-13 12:56:50.607+00 | 2024-05-13 13:39:12.092+00 | 1833 | 1 | 1833 | 0 | 111884 | 40 | 3 | 41.00 | 24189 | expense | Despesa | stock_exit | SAI-590638 | ABRACADEIRA PLASTICA 23 CM | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434245 | 1 | 67 | 2770 | 567 | 2023-10-13 12:39:00+00 | 0.01 | 2023-10-13 12:39:45.999+00 | 2023-10-13 12:39:46.029+00 | 1767 | 1767 | 0.01 | 0 | 50627 | service_order | TRA-434245 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434854 | 422343 | 2 | 67 | 836 | 10215 | 592 | 59 | 2023-10-09 12:01:00+00 | 2 | 1504.7 | 752.35 | 1504.7 | 2023-10-14 11:07:25.094+00 | 2023-10-14 11:07:25.113+00 | 1767 | 1767 | 0 | 59403 | 49 | expense | Despesa | DES-422343 | BATERIA CRAL 180AMP | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611207 | 590808 | 1 | 67 | 215 | 8423 | 256 | 533 | 2024-05-07 16:54:00+00 | 1 | 24 | 24 | 24 | 2024-05-13 17:02:23.591+00 | 2024-05-13 17:02:23.607+00 | 1767 | 1767 | 110249 | 40 | 1312 | expense | Despesa | DES-590808 | TOMADA ELETRICA 7 PINO MACHO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 435551 | 1 | 67 | 3232 | 699 | 2023-10-14 15:00:00+00 | 0.01 | 2023-10-17 12:02:29.476+00 | 2023-10-17 12:02:29.516+00 | 1767 | 1767 | 0.01 | 0 | 60594 | service_order | TRA-435551 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611564 | 591136 | 1 | 67 | 10318 | 526 | 2024-05-14 16:23:00+00 | 1 | 179.98480769230767 | 179.98480769230767 | 179.98480769230767 | 2024-05-14 16:24:24.207+00 | 2024-05-14 16:25:11.66+00 | 1767 | 1 | 1767 | 112564 | 40 | 1 | 1.00 | 28466 | expense | Despesa | stock_exit | SAI-591136 | LANTERNA TRASEIRA GUERRA LED L/E | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 435477 | 1 | 67 | 215 | 151 | 2023-10-16 20:27:00+00 | 227739 | 2023-10-16 20:28:19.156+00 | 2023-11-10 14:40:25.828+00 | 1767 | 43 | 1767 | 227739 | 0 | 60844 | service_order | TRA-435477 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 361181 | 349967 | 1 | 67 | 1551 | 2290 | 984 | 2023-06-07 20:04:47+00 | 1 | 48.6 | 48.6 | 48.6 | 0 | 2023-07-10 17:49:57.585+00 | 2023-07-10 17:49:57.594+00 | 276 | 276 | 270 | 07/06/2023 17:04-RUP4H48-6137245 | 6137245 | expense | Despesa | BR 365 - km 648+535 - LESTE - UBERLANDIA | DES-349967 | Passagem |