| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 466955 | 452940 | 1 | 67 | 3463 | 24638 | 347 | 2024-01-15 11:23:00+00 | 2 | 460 | 230 | 460 | 2024-01-19 12:54:40.447+00 | 2024-01-19 12:55:21.052+00 | 1767 | 1 | 1767 | 79948 | 40 | 2 | 0.00 | 19541 | expense | Despesa | stock_exit | SAI-452940 | PARALAMA GUERRA INT 2005 ATE 2009 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466954 | 452940 | 1 | 67 | 3463 | 9121 | 347 | 2024-01-15 11:23:00+00 | 2 | 131.855 | 65.9275 | 131.855 | 2024-01-19 12:54:40.247+00 | 2024-01-19 12:55:24.85+00 | 1767 | 1 | 1767 | 79948 | 135 | 2 | 2.00 | 15061 | expense | Despesa | stock_exit | SAI-452940 | SUPORTE DO PARALAMA CARRETA QUERRA M42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466942 | 1 | 67 | 469 | 2024-01-19 12:42:00+00 | 0.01 | 2024-01-19 12:42:59.411+00 | 2024-05-23 18:12:16.133+00 | 1040 | 1 | 1040 | 0.01 | 0 | 7304 | 7422 | 86 | 0 | 0 | 0 | tire_action | 202401190942469 | application | 1º Livre Dir. Externo | 3º Livre Dir. Externo | in_activity | in_activity | VL120 | TRA-466942 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 472385 | 2024-02-01 12:41:10.068+00 | 2024-02-01 12:42:07.94+00 | 2024-02-01 12:42:07.953+00 | 1040 | 1040 | 9303 | 9799 | tire_action | fire_branding | BV4166 | available_to_use | Sem identificação | TRA-472385 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466957 | 452941 | 1 | 67 | 8077 | 5965 | 477 | 2024-01-18 13:47:00+00 | 1 | 284 | 284 | 284 | 2024-01-19 12:57:05.308+00 | 2024-01-19 12:57:05.34+00 | 1767 | 1767 | 81171 | 40 | 3053 | expense | Despesa | DES-452941 | bolsa suspensor encaixe maior 7.14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466943 | 452937 | 1 | 67 | 215 | 23183 | 7785 | 138 | 2024-01-12 15:10:00+00 | 1 | 494 | 494 | 494 | 2024-01-19 12:45:42.923+00 | 2024-01-19 12:45:42.944+00 | 1767 | 1767 | 0 | 79728 | 57 | 85122011 | expense | Despesa | DES-452937 | FAROL DE NEBLINA DIANTEIRO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466946 | 452938 | 1 | 67 | 3463 | 14329 | 592 | 487 | 2024-01-11 18:48:00+00 | 6 | 3180 | 530 | 3180 | 2024-01-19 12:48:56.106+00 | 2024-01-19 12:48:56.144+00 | 1767 | 1767 | 79527 | 40 | expense | Despesa | DES-452938 | 3598P- TAMBOR DE FREIO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466947 | 452938 | 1 | 67 | 3463 | 14326 | 592 | 487 | 2024-01-11 18:48:00+00 | 24 | 450 | 18.75 | 450 | 2024-01-19 12:48:56.66+00 | 2024-01-19 12:48:56.682+00 | 1767 | 1767 | 79527 | 40 | expense | Despesa | DES-452938 | L637-LONA FLEX | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466948 | 452938 | 1 | 67 | 3463 | 4612 | 592 | 487 | 2024-01-11 18:48:00+00 | 2 | 35 | 17.5 | 35 | 2024-01-19 12:48:57.349+00 | 2024-01-19 12:48:57.364+00 | 1767 | 1767 | 79527 | 17 | expense | Despesa | DES-452938 | Cuíca de freio | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 466949 | 452938 | 1 | 67 | 3463 | 23729 | 592 | 487 | 2024-01-11 18:48:00+00 | 9 | 270 | 30 | 270 | 2024-01-19 12:48:57.822+00 | 2024-01-19 12:48:57.845+00 | 1767 | 1767 | 79527 | 40 | expense | Despesa | DES-452938 | GRAXA |