| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 463570 | 451476 | 67 | 2737 | 866 | 592 | 1518 | 2024-01-13 12:00:00+00 | 1 | 611.9 | 611.9 | 611.9 | 2024-01-16 00:23:46.228+00 | 2024-01-16 00:23:46.238+00 | 111 | 111 | 0 | 54671 | 43228 | 20 | expense | Despesa | DES-451476 | Filtros de linha | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463571 | 451476 | 67 | 2737 | 25260 | 592 | 1518 | 2024-01-13 12:00:00+00 | 2 | 339 | 169.5 | 339 | 2024-01-16 00:23:46.334+00 | 2024-01-16 00:23:46.343+00 | 111 | 111 | 0 | 54671 | 43229 | 60 | expense | Despesa | DES-451476 | TROCAR OLEO DE MOTOR | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463572 | 451476 | 67 | 2737 | 692 | 592 | 1518 | 2024-01-13 12:00:00+00 | 1 | 195 | 195 | 195 | 2024-01-16 00:23:46.418+00 | 2024-01-16 00:23:46.427+00 | 111 | 111 | 0 | 54671 | 43227 | 20 | 84212990 | expense | Despesa | DES-451476 | Filtro dágua | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463573 | 451476 | 67 | 2737 | 741 | 592 | 1518 | 2024-01-13 12:00:00+00 | 1 | 600 | 600 | 600 | 2024-01-16 00:23:46.512+00 | 2024-01-16 00:23:46.521+00 | 111 | 111 | 0 | 54671 | 43226 | 9 | expense | Despesa | DES-451476 | Filtro de óleo lubrificante | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463623 | 451518 | 1 | 67 | 1891 | 10459 | 5965 | 486 | 2024-01-15 19:48:00+00 | 1 | 186.04 | 186.041 | 186.04 | 2024-01-16 11:00:09.94+00 | 2024-01-16 11:00:09.95+00 | 1767 | 1767 | 80160 | 40 | 60036 | expense | Despesa | DES-451518 | PARALAMA ENVOLVENTE GUERRA 2010 U60036 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463626 | 451519 | 1 | 67 | 2188 | 256 | 368 | 2024-01-15 11:31:00+00 | 1 | 289 | 289 | 289 | 2024-01-16 11:12:36.825+00 | 2024-01-16 11:12:36.837+00 | 1767 | 1767 | 79951 | 45 | expense | Despesa | DES-451519 | Pino gavião | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463627 | 451519 | 1 | 67 | 12813 | 256 | 368 | 2024-01-15 11:31:00+00 | 1 | 390 | 390 | 390 | 2024-01-16 11:12:36.957+00 | 2024-01-16 11:12:36.97+00 | 1767 | 1767 | 79951 | 135 | expense | Despesa | DES-451519 | anel 5 roda | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463628 | 451519 | 1 | 67 | 8646 | 256 | 368 | 2024-01-15 11:31:00+00 | 1 | 70 | 70 | 70 | 2024-01-16 11:12:37.078+00 | 2024-01-16 11:12:37.091+00 | 1767 | 1767 | 79951 | 40 | 343300 | expense | Despesa | DES-451519 | COXIM INFERIOR BORRACHA QUINTA RODA JOST2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463629 | 451519 | 1 | 67 | 4381 | 256 | 368 | 2024-01-15 11:31:00+00 | 1 | 90 | 90 | 90 | 2024-01-16 11:12:37.239+00 | 2024-01-16 11:12:37.253+00 | 1767 | 1767 | 79951 | 24 | expense | Despesa | DES-451519 | Coxim da 5ª roda | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463638 | 451553 | 2 | 69 | 215 | 3860 | 7785 | 155 | 2024-01-15 13:29:00+00 | 1 | 32 | 32 | 32 | 2024-01-16 11:28:50.876+00 | 2024-01-16 11:28:50.909+00 | 1767 | 1767 | 0 | 80024 | 27 | expense | Despesa | DES-451553 | Mangueira da cabine |