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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
575952 556992 1 67 1551 2290 1825 2023-11-14 11:27:36+00 1 80.8 80.8 80.8 0 2024-03-20 19:34:41.319+00 2024-03-20 19:34:41.36+00 276 276 270 14/11/2023 08:27-RVT4F02-6348814 6348814 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-556992 Passagem
575955 556995 69 1551 2290 2236 2023-11-14 11:48:54+00 1 12.4 12.4 12.4 0 2024-03-20 19:34:48.02+00 2024-03-20 19:34:48.053+00 276 276 270 14/11/2023 08:48-GIY9E32-6348814 6348814 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-556995 Passagem
575960 557000 1 67 1551 2290 1158 2023-11-14 11:54:19+00 1 21 21 21 0 2024-03-20 19:34:56.47+00 2024-03-20 19:34:56.497+00 276 276 270 14/11/2023 08:54-RUT4J74-6348814 6348814 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-557000 Passagem
575962 557002 1 67 1551 2290 1835 2023-11-14 12:01:30+00 1 85.5 85.5 85.5 0 2024-03-20 19:34:59.843+00 2024-03-20 19:34:59.885+00 276 276 270 14/11/2023 09:01-RVT4F12-6348814 6348814 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-557002 Passagem
575964 557004 1 67 1551 2290 1158 2023-11-14 12:04:49+00 1 86.8 86.8 86.8 0 2024-03-20 19:35:03.673+00 2024-03-20 19:35:03.712+00 276 276 270 14/11/2023 09:04-RUT4J74-6348814 6348814 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-557004 Passagem
575969 557009 1 67 1551 2290 209 2023-11-15 23:58:53+00 1 65.4 65.4 65.4 0 2024-03-20 19:35:14.722+00 2024-03-20 19:35:14.751+00 276 276 270 15/11/2023 20:58-JBB0J61-6348814 6348814 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-557009 Passagem
575972 557012 1 67 1551 2290 209 2023-11-16 01:25:28+00 1 74.4 74.4 74.4 0 2024-03-20 19:35:20.351+00 2024-03-20 19:35:20.396+00 276 276 270 15/11/2023 22:25-JBB0J61-6348814 6348814 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-557012 Passagem
575963 557003 1 67 1551 2290 143 2023-11-14 12:00:53+00 1 18 18 18 0 2024-03-20 19:35:01.503+00 2024-03-20 19:35:01.516+00 276 276 270 14/11/2023 09:00-JAQ1C61-6348814 6348814 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-557003 Passagem
575966 557006 1 67 1551 2290 207 2023-11-13 22:21:17+00 1 99 99 99 0 2024-03-20 19:35:09.255+00 2024-03-20 19:35:09.276+00 276 276 270 13/11/2023 19:21-JBA8C67-6348814 6348814 expense Despesa SP 055 - km 250 - Oeste - Santos DES-557006 Passagem
575970 557010 1 67 1551 2290 209 2023-11-16 02:32:47+00 1 27 27 27 0 2024-03-20 19:35:16.296+00 2024-03-20 19:35:16.315+00 276 276 270 15/11/2023 23:32-JBB0J61-6348814 6348814 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-557010 Passagem