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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
129066 127085 1 67 1683 2290 172 2022-10-25 18:18:03+00 1 63 63 63 0 2022-11-10 11:21:19.76+00 2022-12-05 18:52:23.336+00 870 177 870 0 37 DES-127085 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-127085 Pedágio
129014 127033 1683 2290 1480 2022-10-25 17:34:21+00 1 94.5 94.5 94.5 0 2022-11-10 11:20:28.596+00 2022-12-05 18:53:12.867+00 870 177 870 0 37 DES-127033 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-127033 Pedágio
128970 126989 1 67 1683 2290 324 2022-10-25 09:35:00+00 1 22.5 22.5 22.5 0 2022-11-10 11:19:49.164+00 2022-12-05 18:58:30.817+00 870 177 870 0 37 DES-126989 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-126989 Pedágio
129047 127066 1 67 1683 2290 339 2022-10-25 16:12:28+00 1 15.3 15.3 15.3 0 2022-11-10 11:21:03.963+00 2023-02-08 17:12:54.546+00 870 1 870 0 37 DES-127066 5709676 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-127066 Pedágio
129038 127057 1 67 1683 2290 198 2022-10-25 15:54:13+00 1 120.8 120.8 120.8 0 2022-11-10 11:20:54.172+00 2022-12-05 18:54:18.731+00 870 177 870 0 37 DES-127057 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-127057 Pedágio
128974 126993 1683 2290 1474 2022-10-25 10:36:15+00 1 23.4 23.4 23.4 0 2022-11-10 11:19:52.239+00 2022-12-05 18:58:03.407+00 870 177 870 0 37 DES-126993 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-126993 Pedágio
128972 126991 1 67 1683 2290 192 2022-10-21 09:52:46+00 1 35 35 35 0 2022-11-10 11:19:50.455+00 2023-02-08 17:18:44.986+00 870 1 870 0 37 DES-126991 5709676 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-126991 Pedágio
128980 126999 1683 2290 2022-10-18 22:52:02+00 1 112.2 112.2 112.2 0 2022-11-10 11:19:57.469+00 2022-12-05 20:26:38.193+00 870 177 870 0 37 DES-126999 5709676 expense Despesa PRV1789 DES-126999 Pedágio
128981 127000 1 67 1683 2290 320 2022-10-20 20:13:08+00 1 127.8 127.8 127.8 0 2022-11-10 11:19:58.673+00 2022-12-05 20:08:25.432+00 870 177 870 0 37 DES-127000 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-127000 Pedágio
128982 127001 1683 2290 2022-10-18 22:27:50+00 1 22.5 22.5 22.5 0 2022-11-10 11:19:58.696+00 2022-12-05 20:26:48.646+00 870 177 870 0 37 DES-127001 5709676 expense Despesa PRV1809 DES-127001 Pedágio