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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
362350 351135 3 69 1551 2290 137 2023-06-15 08:00:01+00 1 54 54 54 0 2023-07-10 18:33:27.903+00 2023-07-10 18:33:27.917+00 276 276 270 15/06/2023 05:00-JAP6D30-6137245 6137245 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-351135 Passagem
362351 351136 1 67 4896 845 1823 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:33:31.831+00 2023-07-10 18:33:31.851+00 276 276 45 30/06/2023 00:00-RVT4F00 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F00, referente ao período de 01/06/2023 a 30/06/2023. DES-351136 Despesa de Locação
362352 351137 1 67 1551 2290 160 2023-06-16 14:45:42+00 1 16.8 16.8 16.8 0 2023-07-10 18:33:33.292+00 2023-07-10 18:33:33.307+00 276 276 270 16/06/2023 11:45-JBA5H88-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-351137 Passagem
362353 351138 1 67 4896 845 1824 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:33:35.423+00 2023-07-10 18:33:35.436+00 276 276 45 30/06/2023 00:00-RVT4F01 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F01, referente ao período de 01/06/2023 a 30/06/2023. DES-351138 Despesa de Locação
362354 351139 1551 2290 2236 2023-06-16 14:48:55+00 1 7.8 7.8 7.8 0 2023-07-10 18:33:36.558+00 2023-07-10 18:33:36.594+00 276 276 270 16/06/2023 11:48-GIY9E32-6137245 6137245 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-351139 Passagem
362355 351140 1 67 4896 845 1830 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:33:39.439+00 2023-07-10 18:33:39.465+00 276 276 45 30/06/2023 00:00-RVT4F07 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F07, referente ao período de 01/06/2023 a 30/06/2023. DES-351140 Despesa de Locação
362356 351141 1 67 1551 2290 207 2023-06-16 14:24:37+00 1 16.8 16.8 16.8 0 2023-07-10 18:33:40.119+00 2023-07-10 18:33:40.145+00 276 276 270 16/06/2023 11:24-JBA8C67-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-351141 Passagem
430707 418272 1 67 1551 2290 170 2023-07-21 13:06:34+00 1 32.4 32.4 32.4 0 2023-10-05 14:12:25.833+00 2023-10-05 14:12:25.851+00 276 276 270 21/07/2023 10:06-JBA5G09-6191646 6191646 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-418272 Passagem
430711 418276 1 67 1551 2290 1019 2023-07-21 13:52:07+00 1 58.99 58.99 58.99 0 2023-10-05 14:12:36.616+00 2023-10-05 14:12:36.635+00 276 276 270 21/07/2023 10:52-RUP4H49-6191646 6191646 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-418276 Passagem
430718 418283 1 67 1551 2290 1151 2023-07-21 13:58:02+00 1 75.81 75.81 75.81 0 2023-10-05 14:12:52.02+00 2023-10-05 14:12:52.026+00 276 276 270 21/07/2023 10:58-RUT4J87-6191646 6191646 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-418283 Passagem