| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 417000 | 1 | 67 | 974 | 195 | 2023-09-22 18:00:00+00 | 118473 | 2023-09-29 20:30:31.988+00 | 2023-09-29 20:30:32.001+00 | 1568 | 1568 | 118473 | 0 | 58166 | service_order | TRA-417000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 607196 | 586995 | 1 | 67 | 974 | 2401 | 184 | 2024-04-25 11:20:00+00 | 1 | 6.500537744219919 | 6.500537744219919 | 6.500537744219919 | 2024-05-02 10:52:42.597+00 | 2024-05-02 11:13:42.237+00 | 1833 | 1 | 1833 | 0 | 108664 | 18 | 85392910 | 3 | 101.00 | 28048 | expense | Despesa | stock_exit | SAI-586995 | Lâmpada pingão | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 417065 | 1 | 67 | 51 | 2023-09-26 13:55:00+00 | 436927 | 2023-09-30 13:56:58.295+00 | 2023-09-30 13:56:58.304+00 | 111 | 111 | 436927 | 0 | 11004 | 877 | 2899 | vehicle_maintenance_plan_service | TRA-417065 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 323390 | 312630 | 1 | 67 | 2 | 13462 | 541 | 2023-05-24 12:23:44.7+00 | 28 | 149.275 | 5.33125 | 149.275 | 2023-05-24 16:35:24.37+00 | 2023-05-24 19:40:46.609+00 | 40 | 1 | 40 | 21443 | 18 | 3436 | 2 | 3.00 | 15501 | expense | Despesa | stock_exit | SAI-312630 | CABO INSTALAÇAO PP2X1 003436 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 325042 | 312630 | 1 | 67 | 2 | 1770 | 541 | 2023-05-24 12:23:44.7+00 | 6 | 51 | 8.5 | 51 | 2023-05-24 18:19:27.773+00 | 2023-05-24 19:41:12.66+00 | 40 | 1 | 40 | 21443 | 42 | 2 | 14.00 | 15502 | expense | Despesa | stock_exit | SAI-312630 | Chicote 2 vias | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 325017 | 314249 | 1 | 67 | 2 | 9104 | 716 | 2023-05-25 17:55:00+00 | 1 | 20 | 20 | 20 | 2023-05-24 17:18:19.797+00 | 2023-05-25 15:04:56.082+00 | 40 | 1 | 40 | 34590 | 18 | 6020 | 2 | 8.00 | 15603 | expense | Despesa | stock_exit | SAI-314249 | LANTERNA CRISTAL PLACA ADAPITAÇAO PALITO LED CODIGO 002611 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 325019 | 314249 | 1 | 67 | 2 | 8428 | 716 | 2023-05-25 17:55:00+00 | 24 | 424.1155555555556 | 17.671481481481482 | 424.1155555555556 | 2023-05-24 17:23:52.647+00 | 2023-06-21 14:36:05.684+00 | 40 | 1 | 40 | 34590 | 40 | 636 | 2 | 84.00 | 15205 | expense | Despesa | stock_exit | SAI-314249 | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 325022 | 314249 | 1 | 67 | 2 | 13707 | 716 | 2023-05-25 17:55:00+00 | 12 | 78 | 6.5 | 78 | 2023-05-24 17:23:53.105+00 | 2023-06-21 14:41:00.172+00 | 40 | 1 | 40 | 34590 | 40 | 2 | 24.00 | 14317 | expense | Despesa | stock_exit | SAI-314249 | MOLA PATIM PEQUENA RETENÇÃO FREIO MASTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 417066 | 1 | 67 | 51 | 2023-09-26 13:55:00+00 | 436927 | 2023-09-30 13:56:58.606+00 | 2023-09-30 13:56:58.612+00 | 111 | 111 | 436927 | 0 | 11005 | 877 | 2899 | vehicle_maintenance_plan_service | TRA-417066 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 325023 | 314249 | 1 | 67 | 2 | 20616 | 716 | 2023-05-25 17:55:00+00 | 12 | 377.64 | 31.47 | 377.64 | 2023-05-24 17:23:53.243+00 | 2023-05-26 18:15:11.461+00 | 40 | 1 | 40 | 34590 | 17 | 119035 | 2 | 62.00 | 14382 | expense | Despesa | stock_exit | SAI-314249 | GRAXA MOBIL GREASE MP DRUM170KG 119035 |