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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
207483 198148 1 67 1683 2290 176 2023-01-11 21:37:22+00 1 41.6 41.6 41.6 0 2023-02-13 14:43:27.553+00 2023-02-13 14:43:27.566+00 870 870 270 11/01/2023 18:37-JBB5I98-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-198148 Pedágio
207484 198149 1 67 1683 2290 104 2023-01-11 21:40:17+00 1 39 39 39 0 2023-02-13 14:43:28.761+00 2023-02-13 14:43:28.771+00 870 870 270 11/01/2023 18:40-FCD2513-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-198149 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 207490 198155 4532 1422 2023-01-31 03:00:00+00 1 32.89 32.89 32.89 0 2023-02-13 14:43:33.796+00 2023-02-13 14:43:33.804+00 870 870 0 270 2325708691-232570869115-31/01/2023 00:00 2325708691 expense Despesa 232570869115 RBL2F87 DES-198155 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 207492 198157 4532 1422 2023-01-31 03:00:00+00 1 32.91 32.91 32.91 0 2023-02-13 14:43:34.936+00 2023-02-13 14:43:34.949+00 870 870 0 270 2325708691-232570869119-31/01/2023 00:00 2325708691 expense Despesa 232570869119 RBZ3H02 DES-198157 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 207496 198161 4532 1422 2023-01-31 03:00:00+00 1 32.91 32.91 32.91 0 2023-02-13 14:43:37.799+00 2023-02-13 14:43:37.808+00 870 870 0 270 2325708691-232570869127-31/01/2023 00:00 2325708691 expense Despesa 232570869127 SCM4I43 DES-198161 Mensalidade - Pedágio/Estacionamento
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 207498 198163 4532 1422 2023-01-31 03:00:00+00 1 32.91 32.91 32.91 0 2023-02-13 14:43:39.103+00 2023-02-13 14:43:39.111+00 870 870 0 270 2325708691-232570869129-31/01/2023 00:00 2325708691 expense Despesa 232570869129 SCO9E93 DES-198163 Mensalidade - Pedágio/Estacionamento
207499 198164 1 67 1683 2290 148 2023-01-12 12:36:44+00 1 25.8 25.8 25.8 0 2023-02-13 14:43:39.842+00 2023-02-13 14:43:39.862+00 870 870 270 12/01/2023 09:36-JAT2C90-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-198164 Pedágio
207503 198168 1 67 1683 2290 186 2023-01-12 12:54:35+00 1 70.8 70.8 70.8 0 2023-02-13 14:43:42.48+00 2023-02-13 14:43:42.493+00 870 870 270 12/01/2023 09:54-JBA6D37-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-198168 Pedágio
207505 198170 1 67 1683 2290 201 2023-01-12 12:46:45+00 1 117 117 117 0 2023-02-13 14:43:45.152+00 2023-02-13 14:43:45.192+00 870 870 270 12/01/2023 09:46-JBA7J39-5922984 5922984 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-198170 Pedágio
246050 236654 1 67 1 18340 593 536 2023-01-26 12:00:00+00 1 20 20 20 2023-03-22 18:21:31.06+00 2023-03-22 18:21:31.099+00 38 38 17957 40 expense Despesa DES-236654 conserto de pneu