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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
797.0287836583101 128.76 600 21.54 166773 157980 1 67 89 7801 2158 197 2022-12-28 23:20:13+00 88127 129.24 800 6.190034045187248 800 0 2022-12-29 10:26:50.133+00 2023-02-08 17:19:24.118+00 43 1 43 645 2.5 4.990714948932219 323.1 199.62859795728875 166676 88127 645 1 1 0 0 43 822781464 - DIESEL S-10 COMUM expense Abastecimento BRASIL PETRO 822781464 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212427 DES-157980 DIESEL S-10 COMUM
192163 182356 1 67 1683 2290 184 2022-12-26 17:11:31+00 1 25.5 25.5 25.5 0 2023-01-11 14:30:56.739+00 2023-01-11 14:30:56.752+00 870 870 270 26/12/2022 14:11-JBA6D34-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-182356 Pedágio
192165 182358 1 67 1683 2290 984 2022-12-27 17:27:00+00 1 35.7 35.7 35.7 0 2023-01-11 14:30:59.579+00 2023-01-11 14:30:59.588+00 870 870 270 27/12/2022 14:27-RUP4H48-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-182358 Pedágio
192166 182359 1 67 1683 2290 198 2022-12-27 17:20:08+00 1 54 54 54 0 2023-01-11 14:31:01.088+00 2023-01-11 14:31:01.1+00 870 870 270 27/12/2022 14:20-JBA7A24-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-182359 Pedágio
192157 182350 1 67 1683 2290 214 2022-12-27 14:24:48+00 1 31.2 31.2 31.2 0 2023-01-11 14:30:47.115+00 2023-02-08 17:11:19.193+00 870 1 870 270 27/12/2022 11:24-JBB2B75-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-182350 Pedágio
192183 182376 1 67 1683 2290 282 2022-12-27 17:35:15+00 1 103.5 103.5 103.5 0 2023-01-11 14:31:29.031+00 2023-01-11 14:31:29.046+00 870 870 270 27/12/2022 14:35-BNC5J85-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-182376 Pedágio
166779 157983 1 67 2 8422 191 2022-12-29 13:24:14+00 1 25 25 25 2022-12-29 13:24:46.551+00 2023-04-16 09:38:21.767+00 40 1 40 0 15182 40 13342 2 10.00 7666 expense Despesa stock_exit SAI-157983 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
192196 182389 1 67 1683 2290 161 2022-12-27 16:29:33+00 1 26 26 26 0 2023-01-11 14:31:55.357+00 2023-01-11 14:31:55.364+00 870 870 270 27/12/2022 13:29-JBA5H89-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-182389 Pedágio
192200 182393 1 67 1683 2290 176 2022-12-27 16:46:23+00 1 22.51 22.51 22.51 0 2023-01-11 14:32:02.183+00 2023-01-11 14:32:02.2+00 870 870 270 27/12/2022 13:46-JBB5I98-5867845 5867845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-182393 Pedágio
192205 182398 1 67 1683 2290 172 2022-12-27 09:52:11+00 1 31.2 31.2 31.2 0 2023-01-11 14:32:11.461+00 2023-01-11 14:32:11.472+00 870 870 270 27/12/2022 06:52-JBA5G35-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-182398 Pedágio