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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
150015 142162 1 67 1683 2290 321 2022-11-08 12:28:20+00 1 28.12 28.12 28.12 0 2022-12-13 11:15:04.003+00 2022-12-13 11:15:04.028+00 870 870 270 08/11/2022 09:28-FLA5G16-5770747 5770747 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-142162 Pedágio
185537 175794 1 68 1683 2290 123 2022-12-21 12:57:54+00 1 47.2 47.2 47.2 0 2023-01-11 11:07:33.699+00 2023-01-11 11:07:33.708+00 870 870 270 21/12/2022 09:57-JAK8E30-5867845 5867845 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-175794 Pedágio
62578 59132 1683 2290 2022-09-17 18:06:21+00 1 22.5 22.5 22.5 0 2022-09-30 17:22:21.433+00 2022-12-07 20:36:18.937+00 870 177 870 0 37 DES-059132 5558134 expense Despesa PRV1799 DES-059132 Pedágio
62602 59156 1683 2290 2022-09-16 17:24:11+00 1 94.5 94.5 94.5 0 2022-09-30 17:22:53.204+00 2022-12-07 20:52:12.994+00 870 177 870 0 37 DES-059156 5558134 expense Despesa RNG4D09 DES-059156 Pedágio
62619 59173 1683 2290 2022-09-16 16:02:23+00 1 35.1 35.1 35.1 0 2022-09-30 17:23:18.542+00 2022-12-07 20:53:15.703+00 870 177 870 0 37 DES-059173 5558134 expense Despesa RNN8A28 DES-059173 Pedágio
62643 59197 1683 2290 2022-09-16 13:39:15+00 1 16.6 16.6 16.6 0 2022-09-30 17:24:00.431+00 2022-12-08 11:37:41.141+00 870 177 870 0 37 DES-059197 5558134 expense Despesa OOA7H71 DES-059197 Pedágio
62453 59007 1 10794 2423 319 2022-01-01 03:00:00+00 1 2.96 2.96 2.96 0 2022-09-30 17:18:56.36+00 2022-09-30 17:19:15.333+00 514 514 514 0 45 01/01/2022 00:00-FZN8I98-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-059007 LOCAÇÃO BOTÃO DE PÂNICO EXTRA
93898 93436 1 1683 2290 106 2022-07-07 15:33:09+00 1 151 151 151 0 2022-10-25 13:36:40.082+00 2022-12-09 12:30:46.54+00 870 177 870 0 37 DES-093436 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-093436 Pedágio
62661 59215 1683 2290 2022-09-13 20:18:16+00 1 35 35 35 0 2022-09-30 17:24:26.959+00 2022-12-08 12:15:20.937+00 870 177 870 0 37 DES-059215 5558134 expense Despesa RNN8A20 DES-059215 Pedágio
62494 59048 1683 2290 2022-09-14 11:38:40+00 1 271.8 271.8 271.8 0 2022-09-30 17:20:06.91+00 2022-12-08 12:09:20.904+00 870 177 870 0 37 DES-059048 5558134 expense Despesa PRV1759 DES-059048 Pedágio