| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430417 | 417990 | 1 | 67 | 1551 | 2290 | 1823 | 2023-07-21 01:07:14+00 | 1 | 65.6 | 65.6 | 65.6 | 0 | 2023-10-05 14:02:32.992+00 | 2023-10-05 14:02:33.004+00 | 276 | 276 | 270 | 20/07/2023 22:07-RVT4F00-6191646 | 6191646 | expense | Despesa | SP 330 - km 152.000 - Norte - Limeira | DES-417990 | Passagem | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611224 | 1 | 67 | 78 | 758 | 2024-05-08 21:00:00+00 | 0.01 | 2024-05-13 17:17:31.967+00 | 2024-05-13 17:17:31.993+00 | 1767 | 1767 | 0.01 | 0 | 110795 | service_order | TRA-611224 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 611572 | 591139 | 1 | 67 | 974 | 2401 | 208 | 2024-05-11 13:00:00+00 | 2 | 13.001075488439838 | 6.500537744219919 | 13.001075488439838 | 2024-05-14 16:30:55.25+00 | 2024-05-14 16:31:33.221+00 | 1833 | 1 | 1833 | 0 | 112567 | 18 | 85392910 | 3 | 75.00 | 28048 | expense | Despesa | stock_exit | SAI-591139 | Lâmpada pingão | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 435552 | 422939 | 1 | 67 | 836 | 2371 | 592 | 1019 | 2023-10-16 14:53:00+00 | 1 | 32.58 | 32.58 | 32.58 | 2023-10-17 12:03:34.459+00 | 2023-10-17 12:03:34.486+00 | 1767 | 1767 | 0 | 60728 | 18 | expense | Despesa | DES-422939 | Lâmpada H7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 73432 | 1 | 67 | 1156 | 2022-10-06 14:20:00+00 | 0 | 2022-10-06 14:20:08.285+00 | 2024-03-14 18:41:23.029+00 | 42 | 1 | 42 | 0 | 0 | 4126 | 4126 | 1262 | 0 | 147114 | 0 | tire_action | 2022100611201156 | application | 1ª Tração Esq. Interna | in_activity | TRAÇÃO | TRA-073432 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 876.0875 | 160.75 | 600 | 31.675000000000004 | 433966 | 421720 | 2 | 69 | 5008 | 70 | 339 | 2023-09-21 14:39:55+00 | 61165 | 190.05 | 1035.7725 | 5.45 | 1035.7725 | 0 | 2023-10-11 18:35:37.527+00 | 2023-11-22 16:45:13.944+00 | 43 | 276 | 43 | 877 | 2.5 | 4.61457511181268 | 475.125 | 184.5830044725072 | 433958 | 61165 | 877 | 1 | 1 | 0 | 0 | 43 | 21/09/2023 11:39-Diesel S10-T636 | expense | Abastecimento | DES-421720 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 433794 | 421543 | 1 | 67 | 974 | 11337 | 493 | 2023-10-09 14:00:00+00 | 1 | 12.5 | 12.5 | 12.5 | 2023-10-11 12:52:40.207+00 | 2023-10-11 12:53:17.714+00 | 1568 | 1 | 1568 | 60007 | 40 | 3 | 11.00 | 18955 | expense | Despesa | stock_exit | SAI-421543 | PINO ENGATE RAPIDO 16MM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434102 | 421844 | 1 | 67 | 2770 | 1804 | 5965 | 580 | 2023-08-07 14:38:00+00 | 6 | 211.2 | 35.2 | 211.2 | 2023-10-12 14:56:11.366+00 | 2023-10-12 14:56:11.378+00 | 1767 | 1767 | 49093 | 17 | expense | Despesa | DES-421844 | Kit mola do patim | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434103 | 421844 | 1 | 67 | 2770 | 8426 | 5965 | 580 | 2023-08-07 14:38:00+00 | 6 | 153.48 | 25.58 | 153.48 | 2023-10-12 14:56:11.476+00 | 2023-10-12 14:56:11.483+00 | 1767 | 1767 | 49093 | 40 | 310 | expense | Despesa | DES-421844 | RETENTOR DO CUBO DE RODA CARRETA SABO | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 434258 | 1 | 67 | 215 | 280 | 2023-10-06 15:00:00+00 | 308991 | 2023-10-13 12:46:28.732+00 | 2023-10-13 12:46:28.765+00 | 445 | 445 | 308991 | 0 | 59141 | service_order | TRA-434258 |