| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12658 | 1 | 779 | 2022-06-14 11:16:00+00 | 0.01 | 2022-09-02 11:16:47.624+00 | 2022-09-02 11:16:47.635+00 | 111 | 111 | 0.01 | 0 | 1517 | 349 | 566 | vehicle_maintenance_plan_service | TRA-012658 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12661 | 1 | 779 | 2022-06-14 11:16:00+00 | 0.01 | 2022-09-02 11:16:48.068+00 | 2022-09-02 11:16:48.081+00 | 111 | 111 | 0.01 | 0 | 1520 | 349 | 566 | vehicle_maintenance_plan_service | TRA-012661 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12662 | 1 | 779 | 2022-06-14 11:16:00+00 | 0.01 | 2022-09-02 11:16:48.249+00 | 2022-09-02 11:16:48.259+00 | 111 | 111 | 0.01 | 0 | 1521 | 349 | 566 | vehicle_maintenance_plan_service | TRA-012662 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 12663 | 1 | 779 | 2022-06-14 11:16:00+00 | 0.01 | 2022-09-02 11:16:48.332+00 | 2022-09-02 11:16:48.343+00 | 111 | 111 | 0.01 | 0 | 1522 | 349 | 566 | vehicle_maintenance_plan_service | TRA-012663 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 13331 | 9758 | 1 | 2 | 8637 | 591 | 2022-09-06 12:52:52+00 | 3 | 8.7 | 2.9 | 8.7 | 2022-09-06 13:05:51.773+00 | 2022-09-19 20:11:38.541+00 | 40 | 1 | 40 | 40 | 263 | 2 | 21.00 | 907 | expense | Despesa | stock_exit | SAI-009758 | lampada mac 0067 24 volts 05 wats | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | 7600 | 5207 | 1 | 1683 | 1422 | 70 | 2022-06-29 16:39:31+00 | 1 | 81 | 81 | 81 | 0 | 2022-08-19 20:17:24.765+00 | 2022-10-24 19:14:02.237+00 | 376 | 870 | 376 | 0 | 37 | 22130362921912 | 22130362921 | expense | Despesa | 22130362921912 | PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0722450082 | DES-005207 | Pedágio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 33.949999999999996 | 134690 | 132248 | 1 | 67 | 5008 | 70 | 163 | 2022-11-17 09:51:41+00 | 46506 | 203.7 | 1212.0149999999999 | 5.949999999999999 | 1212.0149999999999 | 0 | 2022-11-18 14:02:59.616+00 | 2022-11-18 14:03:01.034+00 | 43 | 43 | 43 | 0 | 5 | 0 | 1018.5 | 0 | 134691 | 46506 | 0 | 1 | 1 | 1212.0149999999999 | 203.7 | 43 | 17/11/2022 06:51-Diesel S10-578 | expense | Abastecimento | DES-132248 | Diesel S10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15515 | 1 | 67 | 9 | 742 | 2022-09-19 13:45:00+00 | 0.01 | 2022-09-19 14:20:16.531+00 | 2022-11-16 21:05:14.624+00 | 39 | 376 | 39 | 0.01 | 0 | 4037 | service_order | TRA-015515 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11909 | 8913 | 1 | 1 | 8743 | 708 | 361 | 2022-08-30 13:30:00+00 | 10 | 25 | 2.5 | 25 | 2022-08-30 15:24:13.245+00 | 2022-09-19 21:26:30.855+00 | 38 | 1 | 38 | 2330 | 40 | expense | Despesa | DES-008913 | anilha 8mm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11910 | 8913 | 1 | 1 | 8744 | 708 | 361 | 2022-08-30 13:30:00+00 | 10 | 25 | 2.5 | 25 | 2022-08-30 15:24:13.574+00 | 2022-09-19 21:26:30.904+00 | 38 | 1 | 38 | 2330 | 40 | expense | Despesa | DES-008913 | insert 8mm |