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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
224361 214854 1 67 1683 2290 1155 2023-02-02 23:54:31+00 1 87.3 87.3 87.3 0 2023-02-15 15:13:57.1+00 2023-02-15 15:13:57.108+00 870 870 270 02/02/2023 20:54-RUT4J71-5961786 5961786 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-214854 Pedágio
224362 214855 1 67 1683 2290 131 2023-02-02 23:46:51+00 1 31.2 31.2 31.2 0 2023-02-15 15:13:58.166+00 2023-02-15 15:13:58.173+00 870 870 270 02/02/2023 20:46-JAM4H01-5961786 5961786 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-214855 Pedágio
224363 214856 1 67 1683 2290 167 2023-02-02 23:08:59+00 1 48.5 48.5 48.5 0 2023-02-15 15:13:59.28+00 2023-02-15 15:13:59.287+00 870 870 270 02/02/2023 20:08-JBB5I99-5961786 5961786 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-214856 Pedágio
224367 214860 1 67 1683 2290 1833 2023-02-03 10:02:18+00 1 55.8 55.8 55.8 0 2023-02-15 15:14:03.529+00 2023-02-15 15:14:03.536+00 870 870 270 03/02/2023 07:02-RVT4F10-5961786 5961786 expense Despesa SP 065 - km 79+900 - Sul - Atibaia DES-214860 Pedágio
224369 214862 1 67 1683 2290 189 2023-02-03 11:56:23+00 1 12.9 12.9 12.9 0 2023-02-15 15:14:06.394+00 2023-02-15 15:14:06.401+00 870 870 270 03/02/2023 08:56-JBA7A09-5961786 5961786 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-214862 Pedágio
224374 214867 1 68 1683 2290 126 2023-02-03 12:13:24+00 1 50.54 50.54 50.54 0 2023-02-15 15:14:12.139+00 2023-02-15 15:14:12.147+00 870 870 270 03/02/2023 09:13-JAM6E44-5961786 5961786 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-214867 Pedágio
224379 214872 1 67 1683 2290 165 2023-02-03 12:08:59+00 1 46.8 46.8 46.8 0 2023-02-15 15:14:21.341+00 2023-02-15 15:14:21.36+00 870 870 270 03/02/2023 09:08-JBB5I97-5961786 5961786 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-214872 Pedágio
297078 13702 118 2023-05-19 13:48:38.462+00 2023-05-19 13:48:39.107+00 37 37 37 18574 8375 3641 203784 27 5784 203784 2023-06-07 19:29:00+00 foreseen_service_order_service antecipation TRA-297078
224444 214937 1 67 1683 2290 202 2023-02-07 19:40:58+00 1 47.4 47.4 47.4 0 2023-02-15 15:15:42.617+00 2023-02-15 15:15:42.626+00 870 870 270 07/02/2023 16:40-JBA7J45-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-214937 Pedágio
224256 214749 1 67 1683 2290 149 2023-02-03 08:47:23+00 1 16.8 16.8 16.8 0 2023-02-15 15:11:53.116+00 2023-02-15 15:11:53.125+00 870 870 270 03/02/2023 05:47-JAT2C76-5961786 5961786 expense Despesa SP 021 - km 7+000 - Capital - Sao Paulo DES-214749 Pedágio