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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
536791 517847 39 67 1551 2290 220 2023-09-29 21:02:26+00 1 3 3 3 0 2024-03-18 12:03:48.204+00 2024-03-18 12:03:48.22+00 276 276 270 29/09/2023 18:02-OOF7373-6292524 6292524 expense Despesa SP 021 - km 19+460 - Sul - Osasco DES-517847 Passagem
536793 517849 1 67 1551 2290 211 2023-09-30 01:00:15+00 1 38.76 38.76 38.76 0 2024-03-18 12:03:51.477+00 2024-03-18 12:03:51.489+00 276 276 270 29/09/2023 22:00-JBB0J63-6292524 6292524 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-517849 Passagem
536796 517852 1 67 1551 2290 131 2023-09-29 22:35:36+00 1 75.52 75.52 75.52 0 2024-03-18 12:03:54.426+00 2024-03-18 12:03:54.435+00 276 276 270 29/09/2023 19:35-JAM4H01-6292524 6292524 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-517852 Passagem
536799 517855 2 67 1551 2290 150 2023-09-29 10:26:04+00 1 21.6 21.6 21.6 0 2024-03-18 12:04:00.781+00 2024-03-18 12:04:00.79+00 276 276 270 29/09/2023 07:26-JAT2G64-6292524 6292524 expense Despesa SP 323 - km 19+041 - Norte - Monte Alto DES-517855 Passagem
536805 517861 1 67 1551 2290 136 2023-09-29 08:38:46+00 1 49.2 49.2 49.2 0 2024-03-18 12:04:06.739+00 2024-03-18 12:04:06.752+00 276 276 270 29/09/2023 05:38-JAM4H31-6292524 6292524 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-517861 Passagem
536807 517863 1 67 1551 2290 211 2023-09-29 21:32:21+00 1 12 12 12 0 2024-03-18 12:04:08.709+00 2024-03-18 12:04:08.728+00 276 276 270 29/09/2023 18:32-JBB0J63-6292524 6292524 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-517863 Passagem
536809 517865 1 67 1551 2290 112 2023-09-29 13:10:46+00 1 176.5 176.5 176.5 0 2024-03-18 12:04:10.841+00 2024-03-18 12:04:10.856+00 276 276 270 29/09/2023 10:10-EJK3912-6292524 6292524 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-517865 Passagem
536820 517876 1 67 1551 2290 1827 2023-09-29 21:21:53+00 1 27 27 27 0 2024-03-18 12:04:21.441+00 2024-03-18 12:04:21.449+00 276 276 270 29/09/2023 18:21-RVT4F04-6292524 6292524 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-517876 Passagem
536824 517880 1 67 1551 2290 169 2023-09-29 15:45:54+00 1 50.54 50.54 50.54 0 2024-03-18 12:04:26.733+00 2024-03-18 12:04:26.757+00 276 276 270 29/09/2023 12:45-JBA5F73-6292524 6292524 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-517880 Passagem
536754 517810 1 67 1551 2290 108 2023-09-30 11:13:40+00 1 66.6 66.6 66.6 0 2024-03-18 12:03:05.962+00 2024-03-18 12:03:05.97+00 276 276 270 30/09/2023 08:13-CRG6115-6292524 6292524 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-517810 Passagem