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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
181535 171893 1 67 1683 2290 171 2022-12-10 11:03:59+00 1 25.5 25.5 25.5 0 2023-01-10 18:03:06.595+00 2023-01-10 18:03:06.6+00 870 870 270 10/12/2022 08:03-JBA5F83-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-171893 Pedágio
181539 171897 1 67 1683 2290 322 2022-12-09 11:46:13+00 1 59.2 59.2 59.2 0 2023-01-10 18:03:11.049+00 2023-01-10 18:03:11.055+00 870 870 270 09/12/2022 08:46-GBO5F57-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171897 Pedágio
181553 171911 1 67 1683 2290 337 2022-12-07 13:41:24+00 1 9.69 9.69 9.69 0 2023-01-10 18:03:27.668+00 2023-02-08 17:21:29.651+00 870 1 870 270 07/12/2022 10:41-JBL2G04-5845217 5845217 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-171911 Pedágio
404576 392509 1 67 1551 2290 1017 2023-06-28 01:59:25+00 1 117.6 117.6 117.6 0 2023-09-28 14:15:40.546+00 2023-09-28 14:15:40.56+00 276 276 270 27/06/2023 22:59-RUP4H47-6150003 6150003 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-392509 Passagem
0 0 600 65.02 277211 268921 1 67 5008 70 167 2023-04-08 14:56:56+00 108988 390.12 2013.0192000000002 5.16 2013.0192000000002 0 2023-04-10 19:06:56.9+00 2023-04-10 19:07:01.092+00 43 43 43 859 2.5 2.201886598995181 975.3 88.07546395980724 277213 108988 859 1 1 240.0431999999999 46.51999999999998 43 08/04/2023 11:56-Diesel S10-582 expense Abastecimento DES-268921 Diesel S10
181556 171914 1 68 1683 2290 126 2022-12-10 14:33:52+00 1 43.5 43.5 43.5 0 2023-01-10 18:03:31.165+00 2023-01-10 18:03:31.172+00 870 870 270 10/12/2022 11:33-JAM6E44-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-171914 Pedágio
181559 171917 1 67 1683 2290 108 2022-12-10 12:32:02+00 1 56 56 56 0 2023-01-10 18:03:34.33+00 2023-01-10 18:03:34.335+00 870 870 270 10/12/2022 09:32-CRG6115-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-171917 Pedágio
181563 171921 1 67 1683 2290 168 2022-12-10 15:07:15+00 1 63.08 63.08 63.08 0 2023-01-10 18:03:38.594+00 2023-01-10 18:03:38.607+00 870 870 270 10/12/2022 12:07-JBB5J02-5845217 5845217 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-171921 Pedágio
181567 171925 1 67 1683 2290 198 2022-12-10 13:57:36+00 1 42.18 42.18 42.18 0 2023-01-10 18:03:42.665+00 2023-01-10 18:03:42.681+00 870 870 270 10/12/2022 10:57-JBA7A24-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-171925 Pedágio
181568 171926 1 67 1683 2290 190 2022-12-13 15:15:29+00 1 19.5 19.5 19.5 0 2023-01-10 18:03:43.55+00 2023-01-10 18:03:43.557+00 870 870 270 13/12/2022 12:15-JBA7A11-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-171926 Pedágio