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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
414053 401904 1 67 1551 2290 142 2023-06-28 14:14:38+00 1 58.14 58.14 58.14 0 2023-09-29 15:12:28.15+00 2023-09-29 15:12:28.157+00 276 276 270 28/06/2023 11:14-JAS1E44-6163909 6163909 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-401904 Passagem
395736 2 67 3131 194 2023-09-05 15:00:00+00 128792 2023-09-11 14:13:46.514+00 2023-10-31 14:54:27.911+00 276 1767 276 128792 854 45920 service_order TRA-395736
457761 3373 141 2023-12-21 11:51:00.864+00 2023-12-21 11:53:36.104+00 276 276 276 70259 38269 8353 250000 -43 -1291 250000 2023-09-30 19:31:00+00 foreseen_service_order_service late TRA-457761
325888 315115 1 67 1551 2290 171 2023-04-15 07:41:51+00 1 33.72 33.72 33.72 0 2023-05-24 20:09:58.12+00 2023-05-24 20:09:58.128+00 276 276 270 15/04/2023 04:41-JBA5F83-6054326 6054326 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-315115 Passagem
325894 315121 1 67 1551 2290 326 2023-04-15 22:48:12+00 1 72.8 72.8 72.8 0 2023-05-24 20:10:05.396+00 2023-05-24 20:10:05.404+00 276 276 270 15/04/2023 19:48-GEJ5C52-6054326 6054326 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-315121 Passagem
325896 315123 1 67 1551 2290 321 2023-04-15 15:27:46+00 1 124.2 124.2 124.2 0 2023-05-24 20:10:07.618+00 2023-05-24 20:10:07.627+00 276 276 270 15/04/2023 12:27-FLA5G16-6054326 6054326 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-315123 Passagem
325900 315127 1 67 1551 2290 1826 2023-04-15 22:01:07+00 1 16.2 16.2 16.2 0 2023-05-24 20:10:11.792+00 2023-05-24 20:10:11.8+00 276 276 270 15/04/2023 19:01-RVT4F03-6054326 6054326 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-315127 Passagem
325908 315135 1 67 1551 2290 329 2023-04-13 14:42:06+00 1 48.6 48.6 48.6 0 2023-05-24 20:10:20.626+00 2023-05-24 20:10:20.634+00 276 276 270 13/04/2023 11:42-FYW0A26-6054326 6054326 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-315135 Passagem
325910 315137 1 68 1551 2290 122 2023-04-15 22:12:32+00 1 25.8 25.8 25.8 0 2023-05-24 20:10:23.294+00 2023-05-24 20:10:23.31+00 276 276 270 15/04/2023 19:12-JAK8E36-6054326 6054326 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-315137 Passagem
325913 315140 1 67 1551 2290 148 2023-04-15 22:25:04+00 1 11.2 11.2 11.2 0 2023-05-24 20:10:26.513+00 2023-05-24 20:10:26.522+00 276 276 270 15/04/2023 19:25-JAT2C90-6054326 6054326 expense Despesa SP 021 - km 0+360 - Norte - Sao Paulo DES-315140 Passagem