| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 463631 | 1 | 67 | 3496 | 564 | 2024-01-16 11:13:00+00 | 0.01 | 2024-01-16 11:14:10.134+00 | 2024-02-29 14:41:46.916+00 | 1767 | 1040 | 1767 | 0.01 | 0 | 79950 | service_order | TRA-463631 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463640 | 451553 | 2 | 69 | 215 | 8423 | 7785 | 155 | 2024-01-15 13:29:00+00 | 1 | 15 | 15 | 15 | 2024-01-16 11:28:51.415+00 | 2024-01-16 11:28:51.442+00 | 1767 | 1767 | 0 | 80024 | 40 | 1312 | expense | Despesa | DES-451553 | TOMADA ELETRICA 7 PINO MACHO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463646 | 451555 | 1 | 67 | 215 | 2662 | 7785 | 431 | 2024-01-15 12:33:00+00 | 1 | 179.99 | 179.99 | 179.99 | 2024-01-16 11:32:07.787+00 | 2024-01-16 11:32:07.813+00 | 1767 | 1767 | 79990 | 18 | expense | Despesa | DES-451555 | Lanterna traseira direita | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463647 | 451555 | 1 | 67 | 215 | 1999 | 7785 | 431 | 2024-01-15 12:33:00+00 | 1 | 13.99 | 13.99 | 13.99 | 2024-01-16 11:32:07.971+00 | 2024-01-16 11:32:07.983+00 | 1767 | 1767 | 79990 | 42 | expense | Despesa | DES-451555 | Chicotes 5 vias | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463574 | 451477 | 1 | 67 | 2737 | 26306 | 256 | 1587 | 2024-01-13 22:00:00+00 | 1 | 2120 | 2120 | 2120 | 0 | 0 | 2024-01-16 00:49:09.646+00 | 2024-01-16 00:55:25.07+00 | 111 | 111 | 111 | 0 | 0 | 80193 | 43230 | 58 | expense | Despesa | DES-451477 | TRANSDUTOR DE PRESSÃO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463575 | 451477 | 1 | 67 | 2737 | 8082 | 256 | 1587 | 2024-01-13 22:00:00+00 | 9 | 1260 | 140 | 1260 | 0 | 0 | 2024-01-16 00:49:09.775+00 | 2024-01-16 00:55:25.162+00 | 111 | 111 | 111 | 0 | 0 | 80193 | 43236 | 40 | 483 | expense | Despesa | DES-451477 | mão de obra mecanica | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463576 | 451477 | 1 | 67 | 2737 | 14616 | 256 | 1587 | 2024-01-13 22:00:00+00 | 24 | 206.4 | 8.6 | 206.4 | 0 | 0 | 2024-01-16 00:49:09.925+00 | 2024-01-16 00:55:25.247+00 | 111 | 111 | 111 | 0 | 0 | 80193 | 43232 | 40 | expense | Despesa | DES-451477 | 10 arruela | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463577 | 451477 | 1 | 67 | 2737 | 26307 | 256 | 1587 | 2024-01-13 22:00:00+00 | 2 | 1460 | 730 | 1460 | 0 | 0 | 2024-01-16 00:49:10.059+00 | 2024-01-16 00:55:25.335+00 | 111 | 111 | 111 | 360 | 0 | 80193 | 43235 | 61 | expense | Despesa | DES-451477 | BATERIA 100 Ah | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463580 | 451477 | 1 | 67 | 2737 | 3195 | 256 | 1587 | 2024-01-13 22:00:00+00 | 24 | 2136 | 89 | 2136 | 0 | 0 | 2024-01-16 00:49:10.311+00 | 2024-01-16 00:55:25.607+00 | 111 | 111 | 111 | 0 | 0 | 80193 | 43233 | 32 | expense | Despesa | DES-451477 | Prisioneiro do cubo de roda | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 463653 | 451557 | 1 | 67 | 3496 | 9027 | 319 | 2024-01-16 11:01:00+00 | 4 | 5.8 | 1.45 | 5.8 | 2024-01-16 11:39:46.76+00 | 2024-01-16 11:40:34.413+00 | 1767 | 1 | 1767 | 0 | 80226 | 49 | 1 | 32.00 | 23941 | expense | Despesa | stock_exit | SAI-451557 | Lampada 67 24v Gauss |