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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
210147 200803 1 67 1683 2290 133 2023-01-12 10:38:22+00 1 31.2 31.2 31.2 0 2023-02-13 15:53:40.983+00 2023-02-13 15:53:40.99+00 870 870 270 12/01/2023 07:38-JAN1H26-5922984 5922984 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-200803 Pedágio
210152 200808 1 67 1683 2290 107 2023-01-18 02:12:01+00 1 22.4 22.4 22.4 0 2023-02-13 15:53:47.82+00 2023-02-13 15:53:47.828+00 870 870 270 17/01/2023 23:12-DYW7814-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-200808 Pedágio
210154 200810 1 67 1683 2290 211 2023-01-17 03:49:05+00 1 47.4 47.4 47.4 0 2023-02-13 15:53:50.436+00 2023-02-13 15:53:50.445+00 870 870 270 17/01/2023 00:49-JBB0J63-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-200810 Pedágio
210155 200811 1 67 1683 2290 147 2023-01-16 23:42:58+00 1 52 52 52 0 2023-02-13 15:53:52.095+00 2023-02-13 15:53:52.103+00 870 870 270 16/01/2023 20:42-JAQ8C39-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-200811 Pedágio
210156 200812 1 67 1683 2290 71 2023-01-17 09:21:47+00 1 34.4 34.4 34.4 0 2023-02-13 15:53:53.435+00 2023-02-13 15:53:53.448+00 870 870 270 17/01/2023 06:21-BPQ2962-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200812 Pedágio
210157 200813 1 67 1683 2290 217 2023-01-16 19:23:27+00 1 21.5 21.5 21.5 0 2023-02-13 15:53:54.678+00 2023-02-13 15:53:54.684+00 870 870 270 16/01/2023 16:23-JBB3A26-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200813 Pedágio
210158 200814 1 67 1683 2290 282 2023-01-16 19:24:09+00 1 202.8 202.8 202.8 0 2023-02-13 15:53:55.824+00 2023-02-13 15:53:55.831+00 870 870 270 16/01/2023 16:24-BNC5J85-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-200814 Pedágio
210167 200823 1 67 1683 2290 1155 2023-01-17 02:01:52+00 1 19.6 19.6 19.6 0 2023-02-13 15:54:04.931+00 2023-02-13 15:54:04.939+00 870 870 270 16/01/2023 23:01-RUT4J71-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-200823 Pedágio
210173 200829 1 67 1683 2290 280 2023-01-16 23:00:16+00 1 14 14 14 0 2023-02-13 15:54:10.774+00 2023-02-13 15:54:10.792+00 870 870 270 16/01/2023 20:00-BHT2D21-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-200829 Pedágio
210176 200832 1 67 1683 2290 207 2023-01-16 18:28:37+00 1 47.2 47.2 47.2 0 2023-02-13 15:54:13.911+00 2023-02-13 15:54:13.918+00 870 870 270 16/01/2023 15:28-JBA8C67-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-200832 Pedágio