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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
256725 248889 1 67 1551 2290 951 2023-03-12 16:53:47+00 1 38.7 38.7 38.7 0 2023-04-04 14:42:01.134+00 2023-04-04 18:02:49.433+00 276 276 276 0 270 12/03/2023 13:53-RUP4H50-6012646 6012646 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-248889 Passagem
455581 443267 1 67 3131 13019 1992 71 2023-10-10 11:00:00+00 1 0 0 0 2023-12-15 12:09:17.8+00 2023-12-15 12:09:17.868+00 276 276 0 57236 9 expense Despesa Remonta DES-443267 oleo motor
309402 298744 1 68 1551 2290 127 2023-05-05 16:52:25+00 1 68.21 68.21 68.21 0 2023-05-23 12:57:24.751+00 2023-05-23 12:57:24.762+00 276 276 270 05/05/2023 13:52-JAM6E51-6080669 6080669 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-298744 Passagem
309405 298747 1 67 1551 2290 134 2023-05-05 19:27:25+00 1 62.4 62.4 62.4 0 2023-05-23 12:57:32.257+00 2023-05-23 12:57:32.284+00 276 276 270 05/05/2023 16:27-JAN1H62-6080669 6080669 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-298747 Passagem
309407 298749 1 67 1551 2290 330 2023-05-05 20:12:56+00 1 25.8 25.8 25.8 0 2023-05-23 12:57:36.907+00 2023-05-23 12:57:36.924+00 276 276 270 05/05/2023 17:12-FNL7J52-6080669 6080669 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-298749 Passagem
309408 298750 1 67 1551 2290 186 2023-05-05 18:39:34+00 1 44.4 44.4 44.4 0 2023-05-23 12:57:39.055+00 2023-05-23 12:57:39.07+00 276 276 270 05/05/2023 15:39-JBA6D37-6080669 6080669 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-298750 Passagem
309410 298752 1 67 1551 2290 151 2023-05-05 18:48:14+00 1 44.4 44.4 44.4 0 2023-05-23 12:57:44.003+00 2023-05-23 12:57:44.024+00 276 276 270 05/05/2023 15:48-JAT2C84-6080669 6080669 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-298752 Passagem
309415 298757 1 68 1551 2290 124 2023-05-05 17:52:43+00 1 113.33 113.33 113.33 0 2023-05-23 12:57:53.387+00 2023-05-23 12:57:53.396+00 276 276 270 05/05/2023 14:52-JAK8E61-6080669 6080669 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-298757 Passagem
309418 298760 1 67 1551 2290 324 2023-05-05 19:18:18+00 1 169 169 169 0 2023-05-23 12:57:57.584+00 2023-05-23 12:57:57.598+00 276 276 270 05/05/2023 16:18-EQE6H46-6080669 6080669 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-298760 Passagem
309427 298769 1 68 1551 2290 125 2023-05-05 10:21:39+00 1 68.21 68.21 68.21 0 2023-05-23 12:58:13.195+00 2023-05-23 12:58:13.22+00 276 276 270 05/05/2023 07:21-JAM4H10-6080669 6080669 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-298769 Passagem