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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
172158 162530 1 68 1683 2290 130 2022-11-29 19:31:24+00 1 15.6 15.6 15.6 0 2023-01-10 12:11:41.289+00 2023-01-10 12:11:41.3+00 870 870 270 29/11/2022 16:31-JAM6F42-5821299 5821299 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-162530 Pedágio
194866 185038 1 67 1683 2290 69 2023-01-06 20:35:05+00 1 126.4 126.4 126.4 0 2023-01-11 16:46:51.615+00 2023-01-11 16:46:51.632+00 870 870 270 06/01/2023 17:35-EJK1569-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185038 Pedágio
172072 162446 1 67 1683 2290 1153 2022-11-29 12:48:35+00 1 63 63 63 0 2023-01-10 12:08:52.391+00 2023-01-10 12:08:52.405+00 870 870 270 29/11/2022 09:48-RUT4J82-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-162446 Pedágio
602913 1 67 372 2024-04-16 13:50:00+00 0.01 2024-04-17 13:50:49.584+00 2024-04-17 13:50:49.608+00 1767 1767 0.01 0 104441 service_order TRA-602913
172081 162454 1 67 1683 2290 286 2022-11-29 15:15:43+00 1 83.69 83.69 83.69 0 2023-01-10 12:09:08.54+00 2023-01-10 12:09:08.552+00 870 870 270 29/11/2022 12:15-FOL2A88-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-162454 Pedágio
172092 162465 1 67 1683 2290 104 2022-11-29 15:12:01+00 1 12.5 12.5 12.5 0 2023-01-10 12:09:28.576+00 2023-01-10 12:09:28.586+00 870 870 270 29/11/2022 12:12-FCD2513-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162465 Pedágio
172107 162480 1 68 1683 2290 122 2022-11-28 12:35:46+00 1 30.6 30.6 30.6 0 2023-01-10 12:09:51.24+00 2023-01-10 12:09:51.253+00 870 870 270 28/11/2022 09:35-JAK8E36-5821299 5821299 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-162480 Pedágio
194867 185039 1 67 1683 2290 162 2023-01-06 21:44:22+00 1 21.5 21.5 21.5 0 2023-01-11 16:46:52.864+00 2023-01-11 16:46:52.884+00 870 870 270 06/01/2023 18:44-JBA5I03-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-185039 Pedágio
194869 185041 1 67 1683 2290 132 2023-01-06 19:20:56+00 1 202.8 202.8 202.8 0 2023-01-11 16:46:55.53+00 2023-01-11 16:46:55.539+00 870 870 270 06/01/2023 16:20-JAM6E27-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-185041 Pedágio
194875 185047 1 67 1683 2290 186 2023-01-06 20:44:05+00 1 94.8 94.8 94.8 0 2023-01-11 16:47:04.4+00 2023-01-11 16:47:04.406+00 870 870 270 06/01/2023 17:44-JBA6D37-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185047 Pedágio