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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
128018 126152 1 67 1683 2290 213 2022-10-24 11:49:59+00 1 42 42 42 0 2022-11-09 13:49:05.431+00 2022-12-05 19:08:15.312+00 870 177 870 0 37 DES-126152 5709676 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-126152 Pedágio
128015 126149 1 67 1683 2290 166 2022-10-24 11:11:30+00 1 24 24 24 0 2022-11-09 13:48:58.644+00 2022-12-05 19:08:45.715+00 870 177 870 0 37 DES-126149 5709676 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-126149 Pedágio
156483 148608 1 67 1683 2290 211 2022-11-17 21:53:22+00 1 46.5 46.5 46.5 0 2022-12-13 14:25:44.451+00 2022-12-13 14:25:44.461+00 870 870 270 17/11/2022 18:53-JBB0J63-5770747 5770747 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-148608 Pedágio
275971 267676 1 67 1551 2290 203 2023-03-29 13:05:41+00 1 16.8 16.8 16.8 0 2023-04-10 18:02:56.448+00 2023-04-10 18:02:56.461+00 276 276 270 29/03/2023 10:05-JBA7J63-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-267676 Passagem
156492 148617 1 67 1683 2290 160 2022-11-17 21:38:57+00 1 19.5 19.5 19.5 0 2022-12-13 14:26:03.599+00 2022-12-13 14:26:03.608+00 870 870 270 17/11/2022 18:38-JBA5H88-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-148617 Pedágio
156487 148612 1 67 1683 2290 214 2022-11-17 21:58:54+00 1 42 42 42 0 2022-12-13 14:25:54.467+00 2023-02-08 17:11:14.195+00 870 1 870 270 17/11/2022 18:58-JBB2B75-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-148612 Pedágio
156494 148619 1 67 1683 2290 209 2022-11-17 21:56:31+00 1 52.53 52.53 52.53 0 2022-12-13 14:26:06.607+00 2022-12-13 14:26:06.62+00 870 870 270 17/11/2022 18:56-JBB0J61-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-148619 Pedágio
128004 126138 1 67 1683 2290 143 2022-10-24 10:51:40+00 1 35.34 35.34 35.34 0 2022-11-09 13:48:36.736+00 2022-12-05 19:08:51.883+00 870 177 870 0 37 DES-126138 5709676 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-126138 Pedágio
128013 126147 1 67 1683 2290 131 2022-10-24 10:29:34+00 1 120.8 120.8 120.8 0 2022-11-09 13:48:53.778+00 2022-12-05 19:09:10.45+00 870 177 870 0 37 DES-126147 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-126147 Pedágio
128003 126137 1 67 1683 2290 1151 2022-10-24 09:50:07+00 1 94.5 94.5 94.5 0 2022-11-09 13:48:34.604+00 2022-12-05 19:09:30.521+00 870 177 870 0 37 DES-126137 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-126137 Pedágio