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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
0 0.4 600 58.333333333333336 67496 64764 1 5008 70 149 2022-03-17 14:26:35+00 75021 350 0 0 0 0 2022-10-03 15:39:56.858+00 2022-10-03 15:39:56.869+00 43 43 876 2.5 2.5028571428571427 875 100.11428571428571 67410 75021 876 1 1 0 0 43 17/03/2022 11:26-Diesel S10-538 expense Abastecimento DES-064764 Diesel S10
56814 53372 1 1683 2290 118 2022-09-12 16:34:29+00 1 120.8 120.8 120.8 0 2022-09-30 14:36:49.9+00 2022-12-08 12:29:40.672+00 870 177 870 0 37 DES-053372 5558134 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-053372 Pedágio
48352 44912 1 1683 2290 120 2022-08-29 11:52:41+00 1 15 15 15 0 2022-09-30 11:20:25.421+00 2022-11-29 21:52:30.85+00 870 77 870 0 37 DES-044912 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044912 Pedágio
0 0 900 33.28888888888889 67506 64776 1 5008 70 322 2022-03-17 19:24:59+00 65142 299.6 0 0 0 0 2022-10-03 15:40:10.72+00 2022-10-03 15:40:10.73+00 43 43 562 1.9 1.8758344459279037 569.24 98.72812873304757 67448 65142 562 1 1 0 3.8105263157895024 43 17/03/2022 16:24-Diesel S10-558 expense Abastecimento DES-064776 Diesel S10
0 0 600 40.833333333333336 67507 64778 1 5008 70 166 2022-03-17 19:36:32+00 17847 245 0 0 0 0 2022-10-03 15:40:12.649+00 2022-10-03 15:40:12.679+00 43 43 588 2.5 2.4 612.5 96 67369 17847 588 1 1 0 9.800000000000011 43 17/03/2022 16:36-Diesel S10-581 expense Abastecimento DES-064778 Diesel S10
48347 44907 1 1683 2290 243 2022-08-29 11:48:28+00 1 4.9 4.9 4.9 0 2022-09-30 11:20:20.774+00 2022-11-29 21:52:33.916+00 870 77 870 0 37 DES-044907 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044907 Pedágio
56866 53424 1 1683 2290 118 2022-09-12 16:30:08+00 1 15.6 15.6 15.6 0 2022-09-30 14:37:58.982+00 2022-12-08 12:29:45.616+00 870 177 870 0 37 DES-053424 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-053424 Pedágio
51618 48174 1683 2290 2022-08-29 11:44:26+00 1 9.8 9.8 9.8 0 2022-09-30 12:54:55.932+00 2022-11-29 21:52:36.822+00 870 77 870 0 37 DES-048174 5509943 expense Despesa OOA7H71 DES-048174 Pedágio
56865 53423 1 1683 2290 193 2022-09-12 16:29:14+00 1 33.72 33.72 33.72 0 2022-09-30 14:37:57.456+00 2022-12-08 12:29:49.02+00 870 177 870 0 37 DES-053423 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-053423 Pedágio
48312 44872 1 1683 2290 59 2022-08-29 11:36:30+00 1 181.2 181.2 181.2 0 2022-09-30 11:19:39.129+00 2022-11-29 21:52:43.645+00 870 77 870 0 37 DES-044872 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-044872 Pedágio