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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
183546 173891 1 67 1683 2290 1019 2022-12-16 10:49:01+00 1 39.42 39.42 39.42 0 2023-01-10 19:06:56.896+00 2023-01-10 19:06:56.917+00 870 870 270 16/12/2022 07:49-RUP4H49-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-173891 Pedágio
31388 27207 1 1683 2290 133 2022-07-29 19:07:08+00 1 34.5 34.5 34.5 0 2022-09-27 14:04:50.889+00 2022-12-08 18:11:06.28+00 870 177 870 0 37 DES-027207 5386272 expense Despesa BR-060 - km 43+100 - SUL - ALEXANIA DES-027207 Pedágio
31409 27228 1 1683 2290 124 2022-07-30 01:28:18+00 1 76.76 76.76 76.76 0 2022-09-27 14:05:35.075+00 2022-12-08 18:07:17.296+00 870 177 870 0 37 DES-027228 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-027228 Pedágio
31413 27232 1 1683 2290 158 2022-07-30 00:28:20+00 1 181.2 181.2 181.2 0 2022-09-27 14:05:44.48+00 2022-12-08 18:07:28.864+00 870 177 870 0 37 DES-027232 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-027232 Pedágio
31416 27235 1 1683 2290 216 2022-07-30 00:12:03+00 1 44.4 44.4 44.4 0 2022-09-27 14:05:49.86+00 2022-12-08 18:07:34.838+00 870 177 870 0 37 DES-027235 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-027235 Pedágio
31419 27238 1 1683 2290 127 2022-07-29 23:38:44+00 1 54 54 54 0 2022-09-27 14:05:58.8+00 2022-12-08 18:07:55.905+00 870 177 870 0 37 DES-027238 5386272 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-027238 Pedágio
31399 27218 1 1683 2290 240 2022-07-29 20:19:14+00 1 7.5 7.5 7.5 0 2022-09-27 14:05:15.913+00 2022-12-08 18:10:04.407+00 870 177 870 0 37 DES-027218 5386272 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-027218 Pedágio
2024-06-07 03:00:00+00 600768 581405 1 67 902 1892 410 2024-02-02 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-11 13:17:07.791+00 2024-04-11 13:17:07.872+00 1172 1172 47 I440067408 expense Despesa I440067408 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581405 Multa
31407 27226 1 1683 2290 196 2022-07-30 02:19:00+00 1 15 15 15 0 2022-09-27 14:05:31.72+00 2022-12-08 18:07:07.419+00 870 177 870 0 37 DES-027226 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-027226 Pedágio
40120 35768 1683 2290 1481 2022-08-07 14:43:44+00 1 35.1 35.1 35.1 0 2022-09-29 12:18:04.056+00 2022-11-22 15:54:27.317+00 870 77 870 0 37 DES-035768 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-035768 Pedágio