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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
214381 205018 1 67 1683 2290 138 2023-01-19 11:58:11+00 1 62.4 62.4 62.4 0 2023-02-13 19:10:37.917+00 2023-02-13 19:10:37.951+00 870 870 270 19/01/2023 08:58-JAQ1C58-5942741 5942741 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-205018 Pedágio
214382 205019 1 67 1683 2290 1017 2023-01-19 13:19:29+00 1 25.8 25.8 25.8 0 2023-02-13 19:10:41.439+00 2023-02-13 19:10:41.473+00 870 870 270 19/01/2023 10:19-RUP4H47-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-205019 Pedágio
214383 205020 1 67 1683 2290 140 2023-01-19 12:34:35+00 1 60.42 60.42 60.42 0 2023-02-13 19:10:44.475+00 2023-02-13 19:10:44.485+00 870 870 270 19/01/2023 09:34-JAQ1C57-5942741 5942741 expense Despesa BR 153 - km 116 - SUL - ESTRELA DO NORTE DES-205020 Pedágio
214384 205021 1 67 1683 2290 175 2023-01-19 13:55:56+00 1 48.5 48.5 48.5 0 2023-02-13 19:10:46.595+00 2023-02-13 19:10:46.609+00 870 870 270 19/01/2023 10:55-JBA5G61-5942741 5942741 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-205021 Pedágio
214385 205022 1 67 1683 2290 211 2023-01-19 13:45:09+00 1 48.5 48.5 48.5 0 2023-02-13 19:10:49.232+00 2023-02-13 19:10:49.248+00 870 870 270 19/01/2023 10:45-JBB0J63-5942741 5942741 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-205022 Pedágio
214386 205023 1 67 1683 2290 149 2023-01-19 13:44:51+00 1 50.54 50.54 50.54 0 2023-02-13 19:10:52.672+00 2023-02-13 19:10:52.693+00 870 870 270 19/01/2023 10:44-JAT2C76-5942741 5942741 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-205023 Pedágio
214387 205024 1 67 1683 2290 324 2023-01-18 23:40:44+00 1 105.3 105.3 105.3 0 2023-02-13 19:10:54.355+00 2023-02-13 19:10:54.383+00 870 870 270 18/01/2023 20:40-EQE6H46-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-205024 Pedágio
214388 205025 1 68 1683 2290 126 2023-01-19 13:28:57+00 1 63.2 63.2 63.2 0 2023-02-13 19:10:55.566+00 2023-02-13 19:10:55.573+00 870 870 270 19/01/2023 10:28-JAM6E44-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-205025 Pedágio
214389 205026 1 67 1683 2290 1833 2023-01-19 13:57:25+00 1 105.73 105.73 105.73 0 2023-02-13 19:10:57.286+00 2023-02-13 19:10:57.3+00 870 870 270 19/01/2023 10:57-RVT4F10-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-205026 Pedágio
214390 205027 1 67 1683 2290 108 2023-01-19 13:58:06+00 1 105.73 105.73 105.73 0 2023-02-13 19:10:59.028+00 2023-02-13 19:10:59.039+00 870 870 270 19/01/2023 10:58-CRG6115-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-205027 Pedágio