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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
426993 414676 1 67 1551 2290 1827 2023-07-24 12:24:24+00 1 57.4 57.4 57.4 0 2023-10-02 20:52:59.874+00 2023-10-02 20:52:59.884+00 276 276 270 24/07/2023 09:24-RVT4F04-6191646 6191646 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-414676 Passagem
464410 2024-01-17 18:09:48.889+00 2024-01-17 18:10:36.196+00 2024-01-17 18:10:36.228+00 1040 1040 9938 10946 tire_action fire_branding CS4964 available_to_use Sem identificação TRA-464410
103.20791536726956 18.13754385964912 55 79.78181818181818 427257 414937 39 67 941 1761 2158 220 2023-10-02 09:04:57+00 262756 43.88 249.69 5.690291704649042 249.69 0 2023-10-03 09:21:09.022+00 2023-10-03 09:21:09.062+00 43 43 707 11.4 16.112123974475843 500.232 141.33442082873546 401396 262756 707 1 1 0 0 34 872974924 - GASOLINA COMUM expense Abastecimento POSTO PARQUE PALMARES 872974924 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399614 DES-414937 Gasolina comum
12 608270 587963 5 34 3686 9305 2024-05-04 12:22:00+00 1 610 610 610 2024-05-04 12:22:49.588+00 2024-05-04 12:22:49.598+00 1040 1040 0 14157 16409 80 32 expense Despesa retread available_to_use DES-587963 Recapagem / Reforma de pneu
608513 588239 1 67 974 2371 1158 2024-05-03 14:30:00+00 1 25.163157894736845 25.163157894736845 25.163157894736845 2024-05-06 15:40:36.873+00 2024-05-06 15:41:14.866+00 1833 1 1833 0 109918 18 3 23.00 25319 expense Despesa stock_exit SAI-588239 Lâmpada H7
267061 259206 1 67 1551 2290 211 2023-03-26 20:31:44+00 1 27 27 27 0 2023-04-05 16:19:27.021+00 2023-05-31 15:51:13.265+00 276 276 276 0 270 26/03/2023 17:31-JBB0J63-6026601 6026601 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-259206 Passagem
267108 259253 1 67 1551 2290 211 2023-03-27 10:18:19+00 1 37 37 37 0 2023-04-05 16:20:20.045+00 2023-05-31 15:52:02.975+00 276 276 276 0 270 27/03/2023 07:18-JBB0J63-6026601 6026601 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-259253 Passagem
267112 259257 2 67 1551 2290 194 2023-03-27 09:01:29+00 1 44.4 44.4 44.4 0 2023-04-05 16:20:24.526+00 2023-05-31 15:52:06.911+00 276 276 276 0 270 27/03/2023 06:01-JBA7A20-6026601 6026601 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-259257 Passagem
267114 259259 2 67 1551 2290 332 2023-03-26 12:56:15+00 1 51.8 51.8 51.8 0 2023-04-05 16:20:26.446+00 2023-05-31 15:52:08.817+00 276 276 276 0 270 26/03/2023 09:56-FOP6A93-6026601 6026601 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-259259 Passagem
267116 259261 1 67 1551 2290 1153 2023-03-26 18:34:25+00 1 304.2 304.2 304.2 0 2023-04-05 16:20:28.355+00 2023-05-31 15:52:10.729+00 276 276 276 0 270 26/03/2023 15:34-RUT4J82-6026601 6026601 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-259261 Passagem