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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
209309 199965 1 67 1683 2290 190 2023-01-13 17:15:08+00 1 10.8 10.8 10.8 0 2023-02-13 15:27:37.618+00 2023-02-13 15:27:37.629+00 870 870 270 13/01/2023 14:15-JBA7A11-5922984 5922984 expense Despesa BR 381 - km 066+680 - SUL - Mairipora DES-199965 Pedágio
209312 199968 1 67 1683 2290 1160 2023-01-14 14:16:48+00 1 66.6 66.6 66.6 0 2023-02-13 15:27:42.05+00 2023-02-13 15:27:42.059+00 870 870 270 14/01/2023 11:16-RUT4J78-5922984 5922984 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-199968 Pedágio
209316 199972 1 68 1683 2290 122 2023-01-14 00:47:16+00 1 46.8 46.8 46.8 0 2023-02-13 15:27:46.964+00 2023-02-13 15:27:46.975+00 870 870 270 13/01/2023 21:47-JAK8E36-5922984 5922984 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-199972 Pedágio
209340 199996 1 67 1683 2290 217 2023-01-13 21:36:03+00 1 46.8 46.8 46.8 0 2023-02-13 15:28:19.015+00 2023-02-13 15:28:19.032+00 870 870 270 13/01/2023 18:36-JBB3A26-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-199996 Pedágio
209349 200005 1 67 1683 2290 140 2023-01-10 19:59:55+00 1 25.8 25.8 25.8 0 2023-02-13 15:28:32.119+00 2023-02-13 15:28:32.137+00 870 870 270 10/01/2023 16:59-JAQ1C57-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200005 Pedágio
209358 200014 1 67 1683 2290 324 2023-01-11 00:56:39+00 1 81.9 81.9 81.9 0 2023-02-13 15:28:45.772+00 2023-02-13 15:28:45.781+00 870 870 270 10/01/2023 21:56-EQE6H46-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-200014 Pedágio
209360 200016 1 67 1683 2290 169 2023-01-10 21:39:00+00 1 70.49 70.49 70.49 0 2023-02-13 15:28:47.903+00 2023-02-13 15:28:47.912+00 870 870 270 10/01/2023 18:39-JBA5F73-5922984 5922984 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-200016 Pedágio
209364 200020 1 67 1683 2290 182 2023-01-10 21:41:20+00 1 67.2 67.2 67.2 0 2023-02-13 15:28:52.367+00 2023-02-13 15:28:52.374+00 870 870 270 10/01/2023 18:41-JBA6D32-5922984 5922984 expense Despesa SP 280 - km 208+400 - leste - Itatinga DES-200020 Pedágio
209370 200026 1 67 1683 2290 174 2023-01-10 15:04:25+00 1 124.2 124.2 124.2 0 2023-02-13 15:28:58.734+00 2023-02-13 15:28:58.744+00 870 870 270 10/01/2023 12:04-JBA5H96-5922984 5922984 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-200026 Pedágio
209374 200030 1 67 1683 2290 133 2023-01-10 21:18:16+00 1 27.6 27.6 27.6 0 2023-02-13 15:29:03.62+00 2023-02-13 15:29:03.639+00 870 870 270 10/01/2023 18:18-JAN1H26-5922984 5922984 expense Despesa SP 055 - km 279 - Leste - Sao Vicente DES-200030 Pedágio