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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
512033 493263 1 67 1551 2290 112 2023-09-05 17:17:32+00 1 27 27 27 0 2024-03-14 18:02:14.1+00 2024-03-14 18:02:14.113+00 276 276 270 05/09/2023 14:17-EJK3912-6250158 6250158 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-493263 Passagem
512041 493271 1 67 10927 1993 144 2024-02-15 03:00:00+00 1 0.15 0.15 0.15 0 2024-03-14 18:02:20.66+00 2024-03-14 18:02:20.672+00 276 276 45 JAQ5I2415/02/202416 expense Despesa DES-493271 Km excedido
512053 493283 1 67 1551 2290 1017 2023-09-07 16:16:40+00 1 57.4 57.4 57.4 0 2024-03-14 18:02:28.751+00 2024-03-14 18:02:28.762+00 276 276 270 07/09/2023 13:16-RUP4H47-6250158 6250158 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-493283 Passagem
511889 493119 2 67 1551 2290 332 2023-09-05 17:40:13+00 1 37.8 37.8 37.8 0 2024-03-14 17:58:53.332+00 2024-03-14 17:58:53.349+00 276 276 270 05/09/2023 14:40-FOP6A93-6250158 6250158 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-493119 Passagem
511893 493123 1 67 1551 2290 144 2023-09-05 21:26:07+00 1 56.62 56.62 56.62 0 2024-03-14 17:58:57.682+00 2024-03-14 17:58:57.695+00 276 276 270 05/09/2023 18:26-JAQ5I24-6250158 6250158 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-493123 Passagem
511900 493130 1 67 1551 2290 66 2023-09-05 10:23:27+00 1 43.6 43.6 43.6 0 2024-03-14 17:59:10.867+00 2024-03-14 17:59:10.884+00 276 276 270 05/09/2023 07:23-IXF4E40-6250158 6250158 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-493130 Passagem
511914 493144 1 67 1551 2290 1835 2023-09-04 22:53:34+00 1 86.8 86.8 86.8 0 2024-03-14 17:59:31.253+00 2024-03-14 17:59:31.266+00 276 276 270 04/09/2023 19:53-RVT4F12-6250158 6250158 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-493144 Passagem
511921 493151 1 67 1551 2290 320 2023-09-06 00:00:42+00 1 21 21 21 0 2024-03-14 17:59:41.461+00 2024-03-14 17:59:41.482+00 276 276 270 05/09/2023 21:00-EZE2E72-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-493151 Passagem
511928 493158 1 67 1551 2290 149 2023-09-04 22:38:36+00 1 6.8 6.8 6.8 0 2024-03-14 18:00:00.011+00 2024-03-14 18:00:00.046+00 276 276 270 04/09/2023 19:38-JAT2C76-6250158 6250158 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-493158 Passagem
511935 493165 2 69 1551 2290 110 2023-09-05 20:27:04+00 1 81 81 81 0 2024-03-14 18:00:10.717+00 2024-03-14 18:00:10.727+00 276 276 270 05/09/2023 17:27-GCI8538-6250158 6250158 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-493165 Passagem