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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
237968 229138 1 67 1683 2290 104 2023-02-22 16:43:43+00 1 117 117 117 0 2023-03-05 16:28:15.947+00 2023-03-05 16:28:15.953+00 870 870 270 22/02/2023 13:43-FCD2513-5989707 5989707 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-229138 Pedágio
237975 229145 1 67 1683 2290 173 2023-02-22 17:30:40+00 1 17.2 17.2 17.2 0 2023-03-05 16:28:22.232+00 2023-03-05 16:28:22.238+00 870 870 270 22/02/2023 14:30-JBB5J03-5989707 5989707 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-229145 Pedágio
237985 229155 1 67 1683 2290 1153 2023-02-18 19:18:42+00 1 175.5 175.5 175.5 0 2023-03-05 16:28:31.075+00 2023-03-05 16:28:31.085+00 870 870 270 18/02/2023 16:18-RUT4J82-5989707 5989707 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-229155 Pedágio
237993 229163 1 67 1683 2290 176 2023-02-22 15:45:45+00 1 12.9 12.9 12.9 0 2023-03-05 16:28:37.819+00 2023-03-05 16:28:37.824+00 870 870 270 22/02/2023 12:45-JBB5I98-5989707 5989707 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-229163 Pedágio
237999 229169 1 67 1683 2290 211 2023-02-22 15:46:54+00 1 16.5 16.5 16.5 0 2023-03-05 16:28:42.832+00 2023-03-05 16:28:42.838+00 870 870 270 22/02/2023 12:46-JBB0J63-5989707 5989707 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-229169 Pedágio
238004 229174 1 67 1683 2290 1153 2023-02-22 14:33:32+00 1 48.6 48.6 48.6 0 2023-03-05 16:28:48.454+00 2023-03-05 16:28:48.46+00 870 870 270 22/02/2023 11:33-RUT4J82-5989707 5989707 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-229174 Pedágio
237933 229103 1 67 1683 2290 283 2023-02-20 23:22:12+00 1 12.9 12.9 12.9 0 2023-03-05 16:27:46.008+00 2023-03-05 16:37:56.4+00 870 870 870 0 270 20/02/2023 20:22-BSZ4I45-5989707 5989707 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-229103 Pedágio
245252 1 67 573 2023-03-21 15:36:00+00 0.01 2023-03-21 15:36:21.241+00 2023-03-21 15:36:24.264+00 1040 1040 1040 0.01 0 1 5404 5408 tire_action 202303211236573 removal 1º Livre Esq. Externo in_activity available_to_use TRA-245252
237839 229009 1 68 1683 2290 123 2023-02-22 19:25:06+00 1 31.2 31.2 31.2 0 2023-03-05 16:26:19.138+00 2023-03-05 16:26:19.144+00 870 870 270 22/02/2023 16:25-JAK8E30-5989707 5989707 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-229009 Pedágio
237843 229013 1 67 1683 2290 151 2023-02-22 18:46:25+00 1 19.8 19.8 19.8 0 2023-03-05 16:26:22.224+00 2023-03-05 16:26:22.23+00 870 870 270 22/02/2023 15:46-JAT2C84-5989707 5989707 expense Despesa SP 021 - km 124+740 - Leste - Itaquaquecetuba DES-229013 Pedágio