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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
417915 405631 1 68 1551 2290 122 2023-07-11 16:54:28+00 1 49.5 49.5 49.5 0 2023-10-02 11:49:16.354+00 2023-10-02 11:49:16.36+00 276 276 270 11/07/2023 13:54-JAK8E36-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-405631 Passagem
417823 405539 2 67 1551 2290 191 2023-07-11 10:47:20+00 1 20.4 20.4 20.4 0 2023-10-02 11:46:47.669+00 2023-10-02 11:46:47.676+00 276 276 270 11/07/2023 07:47-JBA7A14-6178661 6178661 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-405539 Passagem
417827 405543 1 67 1551 2290 173 2023-07-11 13:23:20+00 1 9 9 9 0 2023-10-02 11:46:52.956+00 2023-10-02 11:46:52.976+00 276 276 270 11/07/2023 10:23-JBB5J03-6178661 6178661 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-405543 Passagem
417833 405549 1 67 1551 2290 189 2023-07-11 12:51:19+00 1 82.5 82.5 82.5 0 2023-10-02 11:47:04.374+00 2023-10-02 11:47:04.387+00 276 276 270 11/07/2023 09:51-JBA7A09-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-405549 Passagem
417838 405554 1 67 1551 2290 198 2023-07-11 17:51:10+00 1 49.6 49.6 49.6 0 2023-10-02 11:47:15.959+00 2023-10-02 11:47:15.965+00 276 276 270 11/07/2023 14:51-JBA7A24-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405554 Passagem
417840 405556 1 67 1551 2290 185 2023-07-11 18:06:08+00 1 49.6 49.6 49.6 0 2023-10-02 11:47:18.238+00 2023-10-02 11:47:18.244+00 276 276 270 11/07/2023 15:06-JBA6D35-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405556 Passagem
332704 321896 1 67 2 8422 117 2023-06-05 18:02:00+00 1 24.981826923076923 24.981826923076923 24.981826923076923 2023-06-05 18:06:10.571+00 2023-06-05 18:06:56.276+00 40 1 40 0 37726 40 13342 2 12.00 16020 expense Despesa stock_exit SAI-321896 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
332705 321896 1 67 2 9997 117 2023-06-05 18:02:00+00 2 7.8999999999999995 3.9499999999999997 7.8999999999999995 2023-06-05 18:06:10.755+00 2023-06-05 18:07:07.396+00 40 1 40 0 37726 40 2 200.00 15604 expense Despesa stock_exit SAI-321896 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
332706 321896 1 67 2 16299 117 2023-06-05 18:02:00+00 5 15 3 15 2023-06-05 18:06:10.909+00 2023-06-05 18:07:13.209+00 40 1 40 0 37726 40 2 1660.00 8856 expense Despesa stock_exit SAI-321896 Corda elastica p/ amarracao gancho AZ. 821.3.A/A15.4.C.2 AZUL ESCURO
417844 405560 1 67 1551 2290 198 2023-07-11 17:41:19+00 1 12 12 12 0 2023-10-02 11:47:22.419+00 2023-10-02 11:47:22.426+00 276 276 270 11/07/2023 14:41-JBA7A24-6178661 6178661 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-405560 Passagem