| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 480325 | 462569 | 1 | 67 | 9037 | 760 | 2024-02-21 11:47:00+00 | 2 | 26 | 13 | 26 | 2024-02-21 17:09:07.164+00 | 2024-02-26 11:15:56.109+00 | 1767 | 1 | 1767 | 88654 | 18 | 37190 | 1 | 11.00 | 22051 | expense | Despesa | stock_exit | SAI-462569 | LANTERNA LATERAL FACCHINI LED AM H3 CODIGO 001555 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480330 | 2024-02-21 17:09:52.354+00 | 2024-02-21 17:10:18.983+00 | 2024-02-21 17:10:18.998+00 | 1040 | 1040 | 11023 | 12621 | tire_action | fire_branding | DL61757 | available_to_use | Sem identificação | TRA-480330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480328 | 462570 | 1 | 67 | 9037 | 786 | 2024-02-21 11:49:00+00 | 2 | 26 | 13 | 26 | 2024-02-21 17:09:45.526+00 | 2024-02-26 11:15:56.864+00 | 1767 | 1 | 1767 | 88655 | 18 | 37190 | 1 | 9.00 | 22051 | expense | Despesa | stock_exit | SAI-462570 | LANTERNA LATERAL FACCHINI LED AM H3 CODIGO 001555 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480332 | 462571 | 1 | 67 | 3463 | 8081 | 592 | 541 | 2024-02-19 12:09:00+00 | 2 | 25.96 | 12.98 | 25.96 | 2024-02-21 17:13:15.236+00 | 2024-02-21 17:13:15.288+00 | 1767 | 1767 | 87912 | 40 | expense | Despesa | DES-462571 | diafragma 30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480334 | 2024-02-21 17:13:21.24+00 | 2024-02-21 17:13:23.518+00 | 2024-02-21 17:13:23.537+00 | 1040 | 1040 | 11024 | 12622 | tire_action | fire_branding | DL61759 | available_to_use | Sem identificação | TRA-480334 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480335 | 2024-02-21 17:14:40.294+00 | 2024-02-21 17:15:19.457+00 | 2024-02-21 17:15:19.469+00 | 1040 | 1040 | 11025 | 12623 | tire_action | fire_branding | DL61793 | available_to_use | Sem identificação | TRA-480335 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480336 | 1 | 67 | 215 | 280 | 2024-02-21 17:15:00+00 | 365269.8 | 2024-02-21 17:15:51.289+00 | 2024-03-11 14:13:53.4+00 | 1767 | 43 | 1767 | 365269.8 | 1575.7999999999884 | 88011 | service_order | TRA-480336 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480337 | 2024-02-21 17:15:30.602+00 | 2024-02-21 17:16:01.372+00 | 2024-02-21 17:16:01.485+00 | 1040 | 1040 | 11026 | 12624 | tire_action | fire_branding | DL61794 | available_to_use | Sem identificação | TRA-480337 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480338 | 462572 | 1 | 67 | 3463 | 8081 | 592 | 690 | 2024-02-20 14:31:00+00 | 2 | 25.96 | 12.98 | 25.96 | 2024-02-21 17:16:34.957+00 | 2024-02-21 17:16:34.97+00 | 1767 | 1767 | 88466 | 40 | expense | Despesa | DES-462572 | diafragma 30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 480341 | 2024-02-21 17:16:13.848+00 | 2024-02-21 17:17:13.613+00 | 2024-02-21 17:17:13.64+00 | 1040 | 1040 | 11027 | 12625 | tire_action | fire_branding | DL61792 | available_to_use | Sem identificação | TRA-480341 |