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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
172033 162407 2 67 1683 2290 332 2022-11-29 12:55:20+00 1 49 49 49 0 2023-01-10 12:07:29.932+00 2023-01-10 12:07:29.953+00 870 870 270 29/11/2022 09:55-FOP6A93-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-162407 Pedágio
602912 583171 1 67 1891 2003 5965 372 2024-04-16 11:13:00+00 5 162.7 32.54 162.7 2024-04-17 13:50:27.831+00 2024-04-17 13:50:27.849+00 1767 1767 104441 45 expense Despesa DES-583171 Graxa
172036 162410 1 67 1683 2290 104 2022-11-29 15:24:21+00 1 53 53 53 0 2023-01-10 12:07:34.691+00 2023-01-10 12:07:34.699+00 870 870 270 29/11/2022 12:24-FCD2513-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-162410 Pedágio
172038 162412 1 67 1683 2290 217 2022-11-29 12:47:03+00 1 22.51 22.51 22.51 0 2023-01-10 12:07:38.195+00 2023-01-10 12:07:38.212+00 870 870 270 29/11/2022 09:47-JBB3A26-5821299 5821299 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-162412 Pedágio
172039 162413 1 67 1683 2290 173 2022-11-29 11:31:57+00 1 21.6 21.6 21.6 0 2023-01-10 12:07:40.208+00 2023-01-10 12:07:40.241+00 870 870 270 29/11/2022 08:31-JBB5J03-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-162413 Pedágio
172040 162414 1 67 1683 2290 188 2022-11-29 15:09:04+00 1 50.54 50.54 50.54 0 2023-01-10 12:07:41.816+00 2023-01-10 12:07:41.83+00 870 870 270 29/11/2022 12:09-JBA6J87-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-162414 Pedágio
194862 185034 1 67 1683 2290 189 2023-01-06 21:29:48+00 1 70.49 70.49 70.49 0 2023-01-11 16:46:44.007+00 2023-01-11 16:46:44.033+00 870 870 270 06/01/2023 18:29-JBA7A09-5891791 5891791 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-185034 Pedágio
172043 162417 1 67 1683 2290 142 2022-11-29 13:35:29+00 1 28 28 28 0 2023-01-10 12:07:46.307+00 2023-01-10 12:07:46.326+00 870 870 270 29/11/2022 10:35-JAS1E44-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-162417 Pedágio
172066 162440 1 67 1683 2290 214 2022-11-29 13:36:18+00 1 70.4 70.4 70.4 0 2023-01-10 12:08:39.86+00 2023-02-08 17:11:22.362+00 870 1 870 270 29/11/2022 10:36-JBB2B75-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-162440 Pedágio
172046 162420 1 67 1683 2290 285 2022-11-29 15:18:03+00 1 27.3 27.3 27.3 0 2023-01-10 12:07:52.064+00 2023-01-10 12:07:52.073+00 870 870 270 29/11/2022 12:18-DJM4C27-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-162420 Pedágio