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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
173456 163825 1 67 1683 2290 159 2022-12-06 09:47:54+00 1 42 42 42 0 2023-01-10 13:04:07.189+00 2023-01-10 13:04:07.225+00 870 870 270 06/12/2022 06:47-JBA5H94-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-163825 Pedágio
173457 163826 1 68 1683 2290 124 2022-12-06 10:53:24+00 1 112.2 112.2 112.2 0 2023-01-10 13:04:09.717+00 2023-01-10 13:04:09.761+00 870 870 270 06/12/2022 07:53-JAK8E61-5821299 5821299 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-163826 Pedágio
173458 163827 1 67 1683 2290 215 2022-12-06 10:38:59+00 1 46.5 46.5 46.5 0 2023-01-10 13:04:11.839+00 2023-01-10 13:04:11.853+00 870 870 270 06/12/2022 07:38-JBB2B86-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-163827 Pedágio
173459 163828 1 67 1683 2290 159 2022-12-06 10:24:53+00 1 55.8 55.8 55.8 0 2023-01-10 13:04:14.07+00 2023-01-10 13:04:14.118+00 870 870 270 06/12/2022 07:24-JBA5H94-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-163828 Pedágio
173460 163829 1 67 1683 2290 106 2022-12-06 10:17:00+00 1 46.8 46.8 46.8 0 2023-01-10 13:04:16.38+00 2023-01-10 13:04:16.411+00 870 870 270 06/12/2022 07:17-FMQ1553-5821299 5821299 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-163829 Pedágio
173461 163830 1 67 1683 2290 169 2022-12-06 10:16:48+00 1 44.4 44.4 44.4 0 2023-01-10 13:04:20.392+00 2023-01-10 13:04:20.401+00 870 870 270 06/12/2022 07:16-JBA5F73-5821299 5821299 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-163830 Pedágio
173462 163831 1 67 1683 2290 115 2022-12-06 10:18:41+00 1 32.4 32.4 32.4 0 2023-01-10 13:04:23.076+00 2023-01-10 13:04:23.165+00 870 870 270 06/12/2022 07:18-JAO1G93-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-163831 Pedágio
173463 163832 1 67 1683 2290 131 2022-12-06 10:32:43+00 1 32.4 32.4 32.4 0 2023-01-10 13:04:26.655+00 2023-01-10 13:04:26.713+00 870 870 270 06/12/2022 07:32-JAM4H01-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-163832 Pedágio
173466 163835 1 67 1683 2290 240 2022-12-06 10:10:39+00 1 11.7 11.7 11.7 0 2023-01-10 13:04:33.764+00 2023-01-10 13:04:33.805+00 870 870 270 06/12/2022 07:10-ITH2400-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-163835 Pedágio
173467 163836 1 67 1683 2290 215 2022-12-06 11:10:03+00 1 35 35 35 0 2023-01-10 13:04:36.38+00 2023-01-10 13:04:36.396+00 870 870 270 06/12/2022 08:10-JBB2B86-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-163836 Pedágio