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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
131438 129446 1 67 1683 2290 149 2022-10-28 02:04:51+00 1 15.6 15.6 15.6 0 2022-11-10 12:37:44.642+00 2022-12-05 18:07:22.551+00 870 177 870 0 37 DES-129446 5709676 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-129446 Pedágio
131435 129443 1 67 1683 2290 168 2022-10-28 00:00:18+00 1 63.08 63.08 63.08 0 2022-11-10 12:37:33.18+00 2022-12-05 18:08:11.514+00 870 177 870 0 37 DES-129443 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-129443 Pedágio
158176 150289 1 67 1683 2290 206 2022-11-19 14:50:43+00 1 36 36 36 0 2022-12-13 16:40:22.436+00 2022-12-13 16:40:22.449+00 870 870 270 19/11/2022 11:50-JBA7J67-5798688 5798688 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-150289 Pedágio
158179 150292 1 67 1683 2290 180 2022-11-19 19:21:09+00 1 47.21 47.21 47.21 0 2022-12-13 16:40:26.073+00 2022-12-13 16:40:26.084+00 870 870 270 19/11/2022 16:21-JBA6D30-5798688 5798688 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-150292 Pedágio
158184 150297 1 67 1683 2290 203 2022-11-19 13:47:12+00 1 71 71 71 0 2022-12-13 16:40:33.872+00 2022-12-13 16:40:33.885+00 870 870 270 19/11/2022 10:47-JBA7J63-5798688 5798688 expense Despesa SP-055 - km 250 - Oeste - Santos DES-150297 Pedágio
158190 150303 1 67 1683 2290 186 2022-11-19 18:48:02+00 1 47.21 47.21 47.21 0 2022-12-13 16:40:41.324+00 2022-12-13 16:40:41.337+00 870 870 270 19/11/2022 15:48-JBA6D37-5798688 5798688 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-150303 Pedágio
158194 150307 1 67 1683 2290 285 2022-11-19 16:45:33+00 1 65.1 65.1 65.1 0 2022-12-13 16:40:46.88+00 2022-12-13 16:40:46.889+00 870 870 270 19/11/2022 13:45-DJM4C27-5798688 5798688 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-150307 Pedágio
189465 179674 1 67 1683 2290 195 2022-12-23 19:53:09+00 1 11.2 11.2 11.2 0 2023-01-11 13:12:52.32+00 2023-01-11 13:12:52.348+00 870 870 270 23/12/2022 16:53-JBA7A21-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-179674 Pedágio
162972 154945 1 67 1683 2290 1160 2022-11-27 08:20:13+00 1 46.8 46.8 46.8 0 2022-12-13 19:16:45.331+00 2022-12-13 19:16:45.346+00 870 870 270 27/11/2022 05:20-RUT4J78-5798688 5798688 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-154945 Pedágio
0 20.3 900 36.01111111111111 65049 61483 1 5008 70 117 2022-01-09 01:48:14+00 100771 324.1 0 0 0 0 2022-10-03 14:38:31.28+00 2022-12-13 20:04:37.305+00 43 37 43 861 2.5 2.6565874730021597 810.25 106.26349892008639 64931 100771 771 1 1 0 0 43 08/01/2022 22:48-Diesel S10-498 expense Abastecimento DES-061483 Diesel S10