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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
180740 171098 1 67 1683 2290 131 2022-12-14 09:44:43+00 1 42 42 42 0 2023-01-10 17:47:06.678+00 2023-01-10 17:47:06.683+00 870 870 270 14/12/2022 06:44-JAM4H01-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-171098 Pedágio
180741 171099 1 67 1683 2290 53 2022-12-13 20:31:29+00 1 25.5 25.5 25.5 0 2023-01-10 17:47:07.743+00 2023-01-10 17:47:07.748+00 870 870 270 13/12/2022 17:31-IYZ2300-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-171099 Pedágio
180742 171100 1 67 1683 2290 1151 2022-12-13 19:12:33+00 1 15.3 15.3 15.3 0 2023-01-10 17:47:08.759+00 2023-01-10 17:47:08.767+00 870 870 270 13/12/2022 16:12-RUT4J87-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-171100 Pedágio
180743 171101 1 67 1683 2290 148 2022-12-14 10:20:32+00 1 32.4 32.4 32.4 0 2023-01-10 17:47:09.803+00 2023-01-10 17:47:09.808+00 870 870 270 14/12/2022 07:20-JAT2C90-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-171101 Pedágio
180745 171103 1 67 1683 2290 325 2022-12-14 11:02:27+00 1 74.2 74.2 74.2 0 2023-01-10 17:47:11.588+00 2023-01-10 17:47:11.593+00 870 870 270 14/12/2022 08:02-DSS0B62-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-171103 Pedágio
180747 171105 1 67 1683 2290 131 2022-12-14 09:03:51+00 1 10 10 10 0 2023-01-10 17:47:13.606+00 2023-01-10 17:47:13.611+00 870 870 270 14/12/2022 06:03-JAM4H01-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-171105 Pedágio
180750 171108 1 68 1683 2290 122 2022-12-13 21:43:47+00 1 23.4 23.4 23.4 0 2023-01-10 17:47:16.655+00 2023-01-10 17:47:16.663+00 870 870 270 13/12/2022 18:43-JAK8E36-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-171108 Pedágio
180751 171109 1 67 1683 2290 113 2022-12-13 21:43:21+00 1 75.81 75.81 75.81 0 2023-01-10 17:47:17.842+00 2023-01-10 17:47:17.85+00 870 870 270 13/12/2022 18:43-FYT8323-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-171109 Pedágio
180753 171111 1 67 1683 2290 178 2022-12-14 04:36:17+00 1 42 42 42 0 2023-01-10 17:47:20.3+00 2023-01-10 17:47:20.351+00 870 870 270 14/12/2022 01:36-JBA5E44-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-171111 Pedágio
180754 171112 1 67 1683 2290 209 2022-12-14 10:30:31+00 1 50.54 50.54 50.54 0 2023-01-10 17:47:22.576+00 2023-01-10 17:47:22.586+00 870 870 270 14/12/2022 07:30-JBB0J61-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-171112 Pedágio