| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 566075 | 547165 | 1 | 67 | 16883 | 404 | 2024-03-19 11:20:00+00 | 2 | 5.6 | 2.8 | 5.6 | 2024-03-19 19:57:34.953+00 | 2024-03-19 19:58:16.541+00 | 1767 | 1 | 1767 | 96046 | 40 | 1 | 20.00 | 20795 | expense | Despesa | stock_exit | SAI-547165 | JTA TAMPA CUBO CARRETA 5 FUROS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566081 | 547167 | 1 | 67 | 215 | 2371 | 1156 | 2024-03-14 19:29:00+00 | 1 | 29.9 | 29.9 | 29.9 | 2024-03-19 20:02:14.191+00 | 2024-03-19 20:02:53.376+00 | 1767 | 1 | 1767 | 0 | 95105 | 18 | 1 | 19.00 | 25313 | expense | Despesa | stock_exit | SAI-547167 | Lâmpada H7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566067 | 547162 | 5 | 34 | 3010 | 2024-03-19 19:51:00+00 | 6 | 0 | 0 | 0 | 2024-03-19 19:51:36.965+00 | 2024-03-19 19:51:37.005+00 | 1040 | 1040 | 0 | 32 | expense | Despesa | DES-547162 | Compra de pneu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566068 | 2024-03-19 19:52:00+00 | 2024-03-19 19:52:34.33+00 | 2024-03-19 19:52:34.387+00 | 1040 | 1040 | 12631 | 14578 | tire_action | fire_branding | 31141 | available_to_use | Sem identificação | TRA-566068 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566072 | 547164 | 1 | 67 | 3496 | 580 | 407 | 2024-03-19 11:22:00+00 | 1 | 50.11290322580645 | 50.11290322580645 | 50.11290322580645 | 2024-03-19 19:55:25.014+00 | 2024-04-08 13:28:09.344+00 | 1767 | 1 | 1767 | 96047 | 5 | 1 | 7.00 | 26094 | expense | Despesa | stock_exit | SAI-547164 | Faixa refletiva do parachoque | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566083 | 547168 | 2 | 67 | 3463 | 2343 | 592 | 214 | 2024-03-14 17:53:00+00 | 1 | 23.59 | 23.59 | 23.59 | 2024-03-19 20:07:28.39+00 | 2024-03-19 20:07:28.417+00 | 1767 | 1767 | 0 | 95003 | 18 | 85392110 | expense | Despesa | DES-547168 | Lâmpada H4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566084 | 547168 | 2 | 67 | 3463 | 750 | 592 | 214 | 2024-03-14 17:53:00+00 | 1 | 18.9 | 18.9 | 18.9 | 2024-03-19 20:07:28.567+00 | 2024-03-19 20:07:28.58+00 | 1767 | 1767 | 0 | 95003 | 19 | 84799090 | expense | Despesa | DES-547168 | Filtro de palha | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566076 | 1 | 67 | 3708 | 151 | 2024-03-19 19:57:00+00 | 279227.4 | 2024-03-19 19:57:45.202+00 | 2024-03-19 19:57:45.231+00 | 1040 | 1040 | 279227.4 | 354.4000000000233 | 96396 | service_order | TRA-566076 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566086 | 547169 | 1 | 67 | 3463 | 18927 | 592 | 49 | 2024-03-14 16:52:00+00 | 5 | 82.95 | 16.589 | 82.95 | 2024-03-19 20:09:35.049+00 | 2024-03-19 20:09:35.107+00 | 1767 | 1767 | 0 | 94903 | 36 | expense | Despesa | Remonta | DES-547169 | OLEO 15W40 MOBIL DELVAC PWER 1LT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566090 | 547170 | 1 | 67 | 215 | 2619 | 532 | 2024-03-14 14:41:00+00 | 4 | 89.05 | 22.2625 | 89.05 | 2024-03-19 20:12:47.947+00 | 2024-03-19 20:13:27.31+00 | 1767 | 1 | 1767 | 94887 | 18 | 1 | 116.00 | 26080 | expense | Despesa | stock_exit | SAI-547170 | Lanterna lateral |