| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203381 | 2 | 67 | 1891 | 119 | 2023-02-08 11:18:00+00 | 354525 | 2023-02-08 11:19:11.582+00 | 2023-02-08 13:42:24.421+00 | 2023-02-08 13:42:24.411+00 | 446 | 40 | 446 | 354525 | 841.7000000000116 | 19805 | service_order | TRA-203381 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228802 | 6897 | 324 | 2023-02-17 15:23:38.109+00 | 2023-02-17 15:23:38.362+00 | 37 | 37 | 37 | 17079 | 7937 | 1050 | 120000.1 | -20 | -4000 | 120000.1 | 2023-01-26 13:32:00+00 | foreseen_service_order_service | late | TRA-228802 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 203658 | 194318 | 67 | 2 | 9035 | 2023-02-09 12:16:20+00 | 2 | 0.4 | 0.2 | 0.4 | 2023-02-09 12:21:23.083+00 | 2023-02-09 12:22:03.967+00 | 40 | 1 | 40 | 0 | 40 | 2 | 0.00 | 3863 | expense | Despesa | stock_exit | SAI-194318 | porca 8mm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228803 | 6907 | 324 | 2023-02-17 15:23:38.14+00 | 2023-02-17 15:23:38.379+00 | 37 | 37 | 37 | 17079 | 7935 | 1048 | 120000.1 | -20 | -4000 | 120000.1 | 2023-01-26 13:32:00+00 | foreseen_service_order_service | late | TRA-228803 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228804 | 6943 | 324 | 2023-02-17 15:23:38.172+00 | 2023-02-17 15:23:38.396+00 | 37 | 37 | 37 | 17079 | 7939 | 1052 | 120000 | -25 | -4000.100000000006 | 120000 | 2023-01-21 13:31:00+00 | foreseen_service_order_service | late | TRA-228804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 228805 | 6968 | 324 | 2023-02-17 15:23:38.209+00 | 2023-02-17 15:23:38.435+00 | 37 | 37 | 37 | 17079 | 7938 | 1051 | 120000.1 | -20 | -4000 | 120000.1 | 2023-01-26 13:33:00+00 | foreseen_service_order_service | late | TRA-228805 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 183093 | 173433 | 1 | 67 | 1683 | 2290 | 164 | 2022-12-15 16:16:01+00 | 1 | 75 | 75 | 75 | 0 | 2023-01-10 18:50:56.071+00 | 2023-01-10 18:50:56.091+00 | 870 | 870 | 270 | 15/12/2022 13:16-JBA5I02-5845217 | 5845217 | expense | Despesa | SP 310 - km 346+404 - Sul - Fernando Prestes | DES-173433 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 201304 | 191559 | 1 | 67 | 2 | 8643 | 59 | 2023-01-30 12:27:20+00 | 1 | 415 | 415 | 415 | 2023-01-30 12:28:45.664+00 | 2023-02-08 17:07:36.156+00 | 40 | 1 | 40 | 0 | 18288 | 40 | 2 | 0.00 | 461 | expense | Despesa | stock_exit | SAI-191559 | PASTILHA DIANTEIRA MB ACTROS 2010/// A-PD205 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 42747 | 38388 | 1 | 1683 | 2290 | 240 | 2022-08-11 21:12:22+00 | 1 | 11.7 | 11.7 | 11.7 | 0 | 2022-09-29 13:21:16.782+00 | 2022-11-22 14:14:12.408+00 | 870 | 77 | 870 | 0 | 37 | DES-038388 | 5425013 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-038388 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 164497 | 1 | 67 | 907 | 174 | 2022-12-15 19:40:00+00 | 71722 | 2022-12-15 19:40:32.732+00 | 2022-12-19 14:14:34.512+00 | 447 | 37 | 447 | 71722 | 270 | 14239 | service_order | TRA-164497 |