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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
120112 118404 1 67 1683 2290 173 2022-10-06 07:53:35+00 1 12.5 12.5 12.5 0 2022-11-08 13:54:47.365+00 2022-12-06 00:17:48.074+00 870 177 870 0 37 DES-118404 5682077 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-118404 Pedágio
153837 145969 1 67 1683 2290 322 2022-11-13 17:27:41+00 1 22.5 22.5 22.5 0 2022-12-13 13:00:47.943+00 2022-12-13 13:00:47.968+00 870 870 270 13/11/2022 14:27-GBO5F57-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-145969 Pedágio
153839 145971 1 67 1683 2290 135 2022-11-13 18:00:29+00 1 34.8 34.8 34.8 0 2022-12-13 13:00:55.113+00 2022-12-13 13:00:55.145+00 870 870 270 13/11/2022 15:00-JAM4H35-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-145971 Pedágio
153848 145980 1 67 1683 2290 1151 2022-11-11 11:04:22+00 1 35.7 35.7 35.7 0 2022-12-13 13:01:09.479+00 2022-12-13 13:01:09.5+00 870 870 270 11/11/2022 08:04-RUT4J87-5770747 5770747 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-145980 Pedágio
120136 118428 1 67 1683 2290 341 2022-10-12 12:14:35+00 1 8.2 8.2 8.2 0 2022-11-08 13:56:06.456+00 2023-02-08 17:20:27.294+00 870 1 870 0 37 DES-118428 5682077 expense Despesa BR-101 - km 243+000 - SUL - Palhoca DES-118428 Pedágio
153853 145985 1 67 1683 2290 203 2022-11-13 15:09:44+00 1 25.5 25.5 25.5 0 2022-12-13 13:01:17.22+00 2022-12-13 13:01:17.226+00 870 870 270 13/11/2022 12:09-JBA7J63-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145985 Pedágio
153858 145990 1 68 1683 2290 124 2022-11-13 13:40:47+00 1 42 42 42 0 2022-12-13 13:01:22.901+00 2022-12-13 13:01:22.908+00 870 870 270 13/11/2022 10:40-JAK8E61-5770747 5770747 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-145990 Pedágio
153849 145981 1 67 1683 2290 152 2022-11-13 14:39:27+00 1 20.4 20.4 20.4 0 2022-12-13 13:01:11.393+00 2023-02-08 17:10:35.516+00 870 1 870 270 13/11/2022 11:39-JAU8B18-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145981 Pedágio
142692 1 67 907 201 2022-11-29 15:30:00+00 47416 2022-11-30 14:46:32.537+00 2022-11-30 14:47:47.777+00 2022-11-30 14:47:47.765+00 37 37 37 47416 0 12352 service_order TRA-142692
120130 118422 1 67 1683 2290 210 2022-10-12 14:30:00+00 1 28 28 28 0 2022-11-08 13:55:50.796+00 2022-12-05 22:40:58.916+00 870 177 870 0 37 DES-118422 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-118422 Pedágio