| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160052 | 152164 | 1 | 67 | 1683 | 2290 | 329 | 2022-11-23 10:31:12+00 | 1 | 45.9 | 45.9 | 45.9 | 0 | 2022-12-13 17:22:45.601+00 | 2022-12-13 17:22:45.613+00 | 870 | 870 | 270 | 23/11/2022 07:31-FYW0A26-5798688 | 5798688 | expense | Despesa | BR 060 - km 107+900 - SUL - GOIANAPOLIS | DES-152164 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 163532 | 1 | 67 | 117 | 2022-09-15 15:00:00+00 | 175000 | 2022-12-13 20:04:51.215+00 | 2022-12-13 20:04:51.24+00 | 37 | 37 | 175000 | 0 | 7655 | 646 | 1619 | vehicle_maintenance_plan_service | TRA-163532 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133625 | 131360 | 1 | 68 | 2 | 8422 | 122 | 2022-11-14 16:30:55+00 | 1 | 25 | 25 | 25 | 2022-11-14 16:31:26.768+00 | 2022-11-14 16:32:05.452+00 | 40 | 1 | 40 | 0 | 40 | 13342 | 2 | 4.00 | 3449 | expense | Despesa | stock_exit | SAI-131360 | LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133626 | 131361 | 2 | 67 | 94 | 11941 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 140 | 140 | 140 | 2022-11-14 16:47:48.488+00 | 2022-11-14 16:47:48.513+00 | 39 | 39 | 10563 | 40 | expense | Despesa | DES-131361 | CHAPA NAS PORTAS TRASEIRA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133627 | 131361 | 2 | 67 | 94 | 2635 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 50 | 50 | 50 | 2022-11-14 16:47:48.816+00 | 2022-11-14 16:47:48.833+00 | 39 | 39 | 10563 | 5 | 87088000 | expense | Despesa | DES-131361 | Batente da porta | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133628 | 131361 | 2 | 67 | 94 | 10104 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 50 | 50 | 50 | 2022-11-14 16:47:49.112+00 | 2022-11-14 16:47:49.129+00 | 39 | 39 | 10563 | 40 | expense | Despesa | DES-131361 | TROCA DA BORRACHA DA PORTA TRASEIRA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133629 | 131361 | 2 | 67 | 94 | 12946 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 500 | 500 | 500 | 2022-11-14 16:47:49.401+00 | 2022-11-14 16:47:49.417+00 | 39 | 39 | 10563 | 135 | expense | Despesa | DES-131361 | trocar fundo da porta | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133630 | 131361 | 2 | 67 | 94 | 10098 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 100 | 100 | 100 | 2022-11-14 16:47:49.704+00 | 2022-11-14 16:47:49.721+00 | 39 | 39 | 10563 | 40 | expense | Despesa | DES-131361 | REBITAR DOIS FORRO DA PORTA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133631 | 131361 | 2 | 67 | 94 | 11947 | 675 | 610 | 2022-11-09 16:29:00+00 | 1 | 120 | 120 | 120 | 2022-11-14 16:47:49.98+00 | 2022-11-14 16:47:49.994+00 | 39 | 39 | 10563 | 40 | expense | Despesa | DES-131361 | SOLDAR O QUADRO TRASEIRO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 133632 | 131362 | 1 | 67 | 94 | 11947 | 675 | 1585 | 2022-10-31 16:53:00+00 | 1 | 80 | 80 | 80 | 2022-11-14 16:57:38.257+00 | 2022-11-14 16:57:38.273+00 | 39 | 39 | 10564 | 40 | expense | Despesa | DES-131362 | SOLDAR O QUADRO TRASEIRO |