| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11764 | 8801 | 1 | 2 | 571 | 437 | 2022-08-29 16:48:38+00 | 17 | 42.5 | 2.5 | 42.5 | 2022-08-29 16:49:26.774+00 | 2022-09-19 21:15:43.276+00 | 40 | 1 | 40 | 12 | 2 | 26.00 | 761 | expense | Despesa | stock_exit | SAI-008801 | Faixa lateral refletiva | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 11011 | 7998 | 1 | 2 | 8722 | 417 | 2022-08-29 11:59:08+00 | 2 | 9.36 | 4.68 | 9.36 | 2022-08-29 12:08:02.948+00 | 2022-09-19 20:50:01.042+00 | 40 | 1 | 40 | 40 | 2 | 40.00 | 537 | expense | Despesa | stock_exit | SAI-007998 | PARAFUSO DE AÇO 12X60M | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 | 0 | 600 | 37.35 | 10640 | 7712 | 1 | 5008 | 70 | 216 | 2022-08-24 11:08:36+00 | 31635 | 224.1 | 1407.348 | 6.28 | 1407.348 | 0 | 2022-08-25 11:45:40.052+00 | 2022-09-16 19:29:46.822+00 | 43 | 1 | 43 | 528 | 2.5 | 2.356091030789826 | 560.25 | 94.24364123159303 | 9020 | 31635 | 528 | 1 | 1 | 81.01200000000004 | 12.900000000000006 | 43 | 42766-24/08/2022 08:08-632 | expense | Abastecimento | 42766 | MARCIO | DES-007712 | Diesel S10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 87410 | 86885 | 1683 | 2290 | 2022-09-24 12:17:27+00 | 1 | 42 | 42 | 42 | 0 | 2022-10-24 18:09:23.876+00 | 2022-12-06 02:39:34.406+00 | 870 | 177 | 870 | 0 | 37 | DES-086885 | 5593777 | expense | Despesa | PRV1759 | DES-086885 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37 | 9590 | 6736 | 1 | 5568 | 598 | 283 | 2022-03-03 03:00:00+00 | 1 | 964.94 | 964.94 | 964.94 | 2022-08-23 17:17:28.857+00 | 2022-09-16 17:14:35.881+00 | 276 | 1 | 276 | 44 | expense | Despesa | 33041273-8 | DES-006736 | Revisão 40.000 km | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 37881 | 33531 | 1 | 1683 | 2290 | 167 | 2022-08-04 19:03:01+00 | 1 | 23.4 | 23.4 | 23.4 | 0 | 2022-09-29 11:35:39.854+00 | 2022-11-22 17:01:55.945+00 | 870 | 77 | 870 | 0 | 37 | DES-033531 | 5386272 | expense | Despesa | SP-021 - km 50+000 - Oeste - Parelheiros | DES-033531 | Pedágio | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5614 | 1 | 163 | 2022-08-13 12:20:00+00 | 31706 | 2022-08-13 12:20:52.11+00 | 2022-09-26 19:30:37.244+00 | 2022-09-26 19:30:37.219+00 | 42 | 42 | 42 | 42 | 31706 | 0 | 732 | 732 | 103 | 27.078 | 105818.5 | 27.078 | tire_action | 202208130920163 | application | 2ª Tração Esq. Externa | in_activity | TRA-005614 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5852 | 4149 | 1 | 1 | 6580 | 922 | 555 | 2022-08-12 12:30:00+00 | 1 | 130 | 130 | 130 | 2022-08-15 13:50:36.832+00 | 2022-09-19 20:55:56.716+00 | 38 | 1 | 38 | 1046 | 44 | expense | Despesa | DES-004149 | Serviço de elétrica | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 15300 | 11006 | 1 | 5 | 2214 | 71 | 2022-09-15 20:33:50+00 | 2 | 5.6 | 2.8 | 5.6 | 2022-09-16 20:22:45.185+00 | 2022-09-16 20:23:23.714+00 | 37 | 1 | 37 | 0 | 3819 | 18 | 3 | 21.00 | 848 | expense | Despesa | stock_exit | SAI-011006 | Lâmpada 67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5888 | 4170 | 1 | 1 | 6580 | 922 | 149 | 2022-08-15 16:10:00+00 | 1 | 50 | 50 | 50 | 2022-08-15 17:19:58.819+00 | 2022-09-16 17:39:00.637+00 | 38 | 1 | 38 | 0 | 1060 | 44 | expense | Despesa | DES-004170 | Serviço de elétrica |