| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 585828 | 566667 | 1 | 67 | 8889 | 621 | 2024-03-23 11:19:00+00 | 4 | 95.68 | 23.92 | 95.68 | 2024-03-23 12:53:10.669+00 | 2024-03-23 12:53:49.308+00 | 1767 | 1 | 1767 | 97869 | 17 | 20970 | 1 | 0.00 | 26151 | expense | Despesa | stock_exit | SAI-566667 | lona de freio carreta querra 637 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585839 | 566670 | 1 | 67 | 10459 | 256 | 448 | 2024-03-21 17:59:00+00 | 1 | 154.52 | 154.52 | 154.52 | 2024-03-23 13:07:11.755+00 | 2024-03-23 13:07:11.766+00 | 1767 | 1767 | 97385 | 40 | 60036 | expense | Despesa | DES-566670 | PARALAMA ENVOLVENTE GUERRA 2010 U60036 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585829 | 566667 | 1 | 67 | 4914 | 621 | 2024-03-23 11:19:00+00 | 4 | 30 | 7.5 | 30 | 2024-03-23 12:53:10.812+00 | 2024-03-23 12:53:50.147+00 | 1767 | 1 | 1767 | 97869 | 27 | 1 | 22.00 | 26149 | expense | Despesa | stock_exit | SAI-566667 | Mola do patim camarão | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585841 | 566671 | 1 | 67 | 3463 | 16642 | 592 | 399 | 2024-03-23 13:27:00+00 | 3 | 345.66 | 115.22 | 345.66 | 2024-03-23 13:29:17.578+00 | 2024-03-23 13:29:17.592+00 | 1767 | 1767 | 97881 | 40 | expense | Despesa | DES-566671 | Paralama Carreta Randon/ Fachinni Moderna | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585842 | 566671 | 1 | 67 | 3463 | 7174 | 592 | 399 | 2024-03-23 13:27:00+00 | 3 | 97.79 | 32.598 | 97.79 | 2024-03-23 13:29:17.728+00 | 2024-03-23 13:29:17.738+00 | 1767 | 1767 | 97881 | 5 | expense | Despesa | DES-566671 | Suporte do paralama | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566224 | 547256 | 1 | 67 | 3496 | 127 | 1082 | 40 | 2024-03-15 11:35:00+00 | 1 | 276.52 | 276.52 | 276.52 | 0 | 2024-03-20 11:51:58.385+00 | 2024-03-23 13:35:09.109+00 | 1767 | 1767 | 1767 | 0 | 0 | 96048 | 20 | expense | Despesa | DES-547256 | Elemento do filtro de ar | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585845 | 566673 | 1 | 67 | 13706 | 508 | 2024-03-23 11:19:00+00 | 2 | 13.698243902439025 | 6.849121951219512 | 13.698243902439025 | 2024-03-23 13:32:05.953+00 | 2024-03-23 13:32:43.559+00 | 1767 | 1 | 1767 | 97867 | 40 | 1 | 2.00 | 25021 | expense | Despesa | stock_exit | SAI-566673 | MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 585846 | 566673 | 1 | 67 | 4914 | 508 | 2024-03-23 11:19:00+00 | 4 | 30 | 7.5 | 30 | 2024-03-23 13:32:06.102+00 | 2024-03-23 13:32:49.191+00 | 1767 | 1 | 1767 | 97867 | 27 | 1 | 18.00 | 26149 | expense | Despesa | stock_exit | SAI-566673 | Mola do patim camarão | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566226 | 547256 | 1 | 67 | 3496 | 7607 | 1082 | 40 | 2024-03-15 11:35:00+00 | 1 | 600 | 600 | 600 | 0 | 2024-03-20 11:51:58.658+00 | 2024-03-23 13:35:09.272+00 | 1767 | 1767 | 1767 | 0 | 0 | 96048 | 23 | expense | Despesa | DES-547256 | Tensor da correia dentada | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 566225 | 547256 | 1 | 67 | 3496 | 4210 | 1082 | 40 | 2024-03-15 11:35:00+00 | 1 | 245.15 | 245.15 | 245.15 | 0 | 2024-03-20 11:51:58.535+00 | 2024-03-23 13:35:09.194+00 | 1767 | 1767 | 1767 | 0 | 0 | 96048 | 23 | expense | Despesa | DES-547256 | Correia da polia |