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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
422089 409816 1 68 1551 2290 129 2023-07-13 00:23:11+00 1 0 0 0 0 2023-10-02 16:08:00.995+00 2023-10-02 16:08:01.003+00 276 276 270 12/07/2023 21:23-JAM6E34-6178661 6178661 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-409816 Passagem
422093 409820 3 69 1551 2290 2270 2023-07-12 18:48:02+00 1 0 0 0 0 2023-10-02 16:08:06.512+00 2023-10-02 16:08:06.52+00 276 276 270 12/07/2023 15:48-DXV0D74-6178661 6178661 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-409820 Passagem
422095 409822 1 67 1551 2290 321 2023-07-13 00:23:00+00 1 0 0 0 0 2023-10-02 16:08:09.018+00 2023-10-02 16:08:09.027+00 276 276 270 12/07/2023 21:23-FLA5G16-6178661 6178661 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-409822 Passagem
422098 409825 1 67 1551 2290 207 2023-07-12 22:53:51+00 1 0 0 0 0 2023-10-02 16:08:13.603+00 2023-10-02 16:08:13.618+00 276 276 270 12/07/2023 19:53-JBA8C67-6178661 6178661 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-409825 Passagem
422101 409828 1 68 1551 2290 125 2023-07-12 17:53:22+00 1 0 0 0 0 2023-10-02 16:08:17.962+00 2023-10-02 16:08:17.983+00 276 276 270 12/07/2023 14:53-JAM4H10-6178661 6178661 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-409828 Passagem
422103 409830 1 67 1551 2290 141 2023-07-12 19:22:33+00 1 0 0 0 0 2023-10-02 16:08:20.413+00 2023-10-02 16:08:20.422+00 276 276 270 12/07/2023 16:22-JAQ1C68-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-409830 Passagem
422107 409834 1 67 1551 2290 1156 2023-07-12 17:22:44+00 1 0 0 0 0 2023-10-02 16:08:25.789+00 2023-10-02 16:08:25.797+00 276 276 270 12/07/2023 14:22-RUT4J72-6178661 6178661 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-409834 Passagem
422110 409837 1 67 1551 2290 320 2023-07-12 21:13:32+00 1 0 0 0 0 2023-10-02 16:08:30.134+00 2023-10-02 16:08:30.146+00 276 276 270 12/07/2023 18:13-EZE2E72-6178661 6178661 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-409837 Passagem
611732 591347 1 67 2401 178 2024-05-14 20:11:00+00 1 5.678071833648393 5.678071833648393 5.678071833648393 2024-05-14 20:12:05.781+00 2024-05-14 20:12:57.229+00 1767 1 1767 0 112778 18 85392910 1 35.00 27703 expense Despesa stock_exit SAI-591347 Lâmpada pingão
463946 1 67 2704 514 2024-01-16 20:05:00+00 0.01 2024-01-16 20:06:49.049+00 2024-01-16 20:06:49.086+00 445 445 0.01 0 80581 service_order TRA-463946