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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
612949 592271 39 69 1088 8727 256 224 2024-05-16 16:58:00+00 1 80 80 80 2024-05-17 14:05:35.807+00 2024-05-17 14:05:35.841+00 1767 1767 0 113500 40 expense Despesa DES-592271 mão de obra mecanica
434359 2 67 59 2023-10-04 12:55:00+00 502409 2023-10-13 13:01:45.785+00 2023-10-13 13:01:46.069+00 111 111 502409 0 11154 878 2933 vehicle_maintenance_plan_service TRA-434359
612991 592306 1 67 974 2371 109 2024-05-14 17:00:00+00 1 25.163157894736845 25.163157894736845 25.163157894736845 2024-05-17 16:14:06.635+00 2024-05-20 15:06:41.126+00 1833 1 1833 0 113905 18 3 17.00 25319 expense Despesa stock_exit SAI-592306 Lâmpada H7
613040 592345 1 67 2770 11596 702 2024-05-16 20:00:00+00 6 1265.6399999999999 210.94 1265.6399999999999 2024-05-17 17:48:17.499+00 2024-05-18 13:13:14.637+00 1767 1 1767 113434 40 1 8.00 29456 expense Despesa stock_exit SAI-592345 BUCHA FACCHINI SUSPENSOR
363188 351970 1 67 1551 2290 984 2023-06-17 10:42:53+00 1 304.2 304.2 304.2 0 2023-07-10 19:23:10.699+00 2023-07-10 19:23:10.716+00 276 276 270 17/06/2023 07:42-RUP4H48-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-351970 Passagem
363189 351971 1 67 1551 2290 169 2023-06-17 10:43:06+00 1 202.8 202.8 202.8 0 2023-07-10 19:23:13.838+00 2023-07-10 19:23:13.86+00 276 276 270 17/06/2023 07:43-JBA5F73-6137245 6137245 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-351971 Passagem
363191 351973 1 67 1551 2290 195 2023-06-17 11:09:06+00 1 135.2 135.2 135.2 0 2023-07-10 19:23:28.908+00 2023-07-10 19:23:28.932+00 276 276 270 17/06/2023 08:09-JBA7A21-6137245 6137245 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-351973 Passagem
363192 351974 1 67 1551 2290 216 2023-06-17 11:09:11+00 1 169 169 169 0 2023-07-10 19:23:32.199+00 2023-07-10 19:23:32.212+00 276 276 270 17/06/2023 08:09-JBB3A21-6137245 6137245 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-351974 Passagem
363193 351975 1 67 1551 2290 149 2023-06-17 15:48:50+00 1 21.5 21.5 21.5 0 2023-07-10 19:23:58.855+00 2023-07-10 19:23:58.868+00 276 276 270 17/06/2023 12:48-JAT2C76-6137245 6137245 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-351975 Passagem
363194 351976 1 67 1551 2290 184 2023-06-17 13:06:09+00 1 47.4 47.4 47.4 0 2023-07-10 19:24:02.045+00 2023-07-10 19:24:02.059+00 276 276 270 17/06/2023 10:06-JBA6D34-6137245 6137245 expense Despesa SP 055 - km 250 - Oeste - Santos DES-351976 Passagem