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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
95688 95216 1 1683 2290 240 2022-07-08 17:10:50+00 1 11.7 11.7 11.7 0 2022-10-25 14:53:36.956+00 2022-12-09 13:31:31.651+00 870 177 870 0 37 DES-095216 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095216 Pedágio
97440 96966 1 1683 2290 329 2022-07-13 03:31:14+00 1 89.49 89.49 89.49 0 2022-10-25 15:32:16.211+00 2022-12-09 14:27:38.052+00 870 177 870 0 37 DES-096966 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-096966 Pedágio
97435 96961 1 1683 2290 148 2022-07-13 01:13:20+00 1 52.2 52.2 52.2 0 2022-10-25 15:32:09.535+00 2022-12-09 14:27:57.734+00 870 177 870 0 37 DES-096961 5294728 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-096961 Pedágio
97444 96970 1 1683 2290 324 2022-07-13 00:31:26+00 1 74.4 74.4 74.4 0 2022-10-25 15:32:23.213+00 2022-12-09 14:28:20.979+00 870 177 870 0 37 DES-096970 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-096970 Pedágio
97414 96940 1 1683 2290 124 2022-07-13 00:01:05+00 1 52.5 52.5 52.5 0 2022-10-25 15:31:43.047+00 2022-12-09 14:28:43.199+00 870 177 870 0 37 DES-096940 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-096940 Pedágio
97479 97005 1 1683 2290 116 2022-07-12 18:19:28+00 1 36 36 36 0 2022-10-25 15:33:12.58+00 2022-12-09 14:35:28.671+00 870 177 870 0 37 DES-097005 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-097005 Pedágio
97487 97013 1 1683 2290 122 2022-07-12 23:49:01+00 1 43.5 43.5 43.5 0 2022-10-25 15:33:25.762+00 2022-12-09 14:28:52.605+00 870 177 870 0 37 DES-097013 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-097013 Pedágio
97410 96936 1 1683 2290 332 2022-07-13 00:01:08+00 1 74.2 74.2 74.2 0 2022-10-25 15:31:38.652+00 2022-12-09 14:28:42.334+00 870 177 870 0 37 DES-096936 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-096936 Pedágio
97504 97030 1683 2290 1477 2022-07-12 04:08:33+00 1 35.1 35.1 35.1 0 2022-10-25 15:33:52.089+00 2022-12-09 14:42:55.873+00 870 177 870 0 37 DES-097030 5294728 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-097030 Pedágio
97402 96928 1 1683 2290 106 2022-07-12 22:38:32+00 1 63 63 63 0 2022-10-25 15:31:29.354+00 2022-12-09 14:30:02.908+00 870 177 870 0 37 DES-096928 5294728 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-096928 Pedágio