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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
161595 153678 1 68 1683 2290 124 2022-11-26 02:39:54+00 1 33.72 33.72 33.72 0 2022-12-13 18:15:57.691+00 2022-12-13 18:15:57.704+00 870 870 270 25/11/2022 23:39-JAK8E61-5798688 5798688 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-153678 Pedágio
275888 267593 1 68 1551 2290 121 2023-03-29 23:37:56+00 1 41.6 41.6 41.6 0 2023-04-10 17:58:43.427+00 2023-04-10 17:58:43.447+00 276 276 270 29/03/2023 20:37-JAK8E55-6040545 6040545 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-267593 Passagem
247913 1 67 690 2022-04-18 20:32:00+00 0.01 2023-03-29 20:33:08.963+00 2023-03-29 20:33:08.974+00 37 37 0.01 0 9023 349 2104 vehicle_maintenance_plan_service TRA-247913
403771 391704 1 67 1551 2290 66 2023-06-23 20:18:28+00 1 31.2 31.2 31.2 0 2023-09-28 13:27:30.51+00 2023-09-28 13:27:30.525+00 276 276 270 23/06/2023 17:18-IXF4E40-6150003 6150003 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-391704 Passagem
162617 154606 1 67 10658 2290 216 2022-11-27 03:00:26+00 1 15.5 15.5 15.5 0 2022-12-13 19:00:07.678+00 2022-12-13 19:00:07.704+00 870 870 39 27/11/2022 00:00-JBB3A21-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBB3A21 DES-154606 Mensalidade Move Mais
162619 154608 1 67 10658 2290 195 2022-11-27 03:00:26+00 1 15.5 15.5 15.5 0 2022-12-13 19:00:14.59+00 2022-12-13 19:00:14.627+00 870 870 39 27/11/2022 00:00-JBA7A21-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBA7A21 DES-154608 Mensalidade Move Mais
188835 179044 3 69 1683 2290 243 2022-12-21 20:16:16+00 1 4.3 4.3 4.3 0 2023-01-11 12:53:47.434+00 2023-01-11 12:53:47.48+00 870 870 270 21/12/2022 17:16-EWJ0333-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-179044 Pedágio
125976 124135 1 67 1683 2290 205 2022-10-19 19:51:27+00 1 28 28 28 0 2022-11-09 12:29:27.551+00 2023-02-08 17:04:57.109+00 870 1 870 0 37 DES-124135 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-124135 Pedágio
126005 124164 1683 2290 1480 2022-10-19 20:35:30+00 1 94.5 94.5 94.5 0 2022-11-09 12:30:19.382+00 2022-12-05 20:17:00.277+00 870 177 870 0 37 DES-124164 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-124164 Pedágio
126026 124185 2 67 1683 2290 332 2022-10-19 20:04:28+00 1 94.62 94.62 94.62 0 2022-11-09 12:30:52.551+00 2022-12-05 20:17:18.072+00 870 177 870 0 37 DES-124185 5709676 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-124185 Pedágio