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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
419281 406997 1 67 1551 2290 186 2023-07-14 21:05:09+00 1 32.4 32.4 32.4 0 2023-10-02 12:43:44.733+00 2023-10-02 12:43:44.75+00 276 276 270 14/07/2023 18:05-JBA6D37-6178661 6178661 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-406997 Passagem
419283 406999 1 67 1551 2290 210 2023-07-17 14:58:20+00 1 49.2 49.2 49.2 0 2023-10-02 12:43:57.048+00 2023-10-02 12:43:57.068+00 276 276 270 17/07/2023 11:58-JBB0J62-6178661 6178661 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-406999 Passagem
419284 407000 1 67 1551 2290 172 2023-07-17 08:54:24+00 1 73.2 73.2 73.2 0 2023-10-02 12:44:01.712+00 2023-10-02 12:44:01.754+00 276 276 270 17/07/2023 05:54-JBA5G35-6178661 6178661 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-407000 Passagem
419285 407001 1 67 1551 2290 1017 2023-07-17 08:54:19+00 1 109.8 109.8 109.8 0 2023-10-02 12:44:05.3+00 2023-10-02 12:44:05.312+00 276 276 270 17/07/2023 05:54-RUP4H47-6178661 6178661 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-407001 Passagem
424238 411931 1 67 1551 2290 131 2023-07-28 09:44:59+00 1 15 15 15 0 2023-10-02 18:38:27.405+00 2023-10-02 18:38:27.416+00 276 276 270 28/07/2023 06:44-JAM4H01-6191646 6191646 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-411931 Passagem
424239 411932 1 67 1551 2290 131 2023-07-28 09:56:06+00 1 62 62 62 0 2023-10-02 18:38:30.322+00 2023-10-02 18:38:30.339+00 276 276 270 28/07/2023 06:56-JAM4H01-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-411932 Passagem
424240 411933 1 67 1551 2290 131 2023-07-28 09:03:35+00 1 22.5 22.5 22.5 0 2023-10-02 18:38:32.027+00 2023-10-02 18:38:32.045+00 276 276 270 28/07/2023 06:03-JAM4H01-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-411933 Passagem
424241 411934 1 67 1551 2290 131 2023-07-28 10:29:27+00 1 61 61 61 0 2023-10-02 18:38:34.392+00 2023-10-02 18:38:34.399+00 276 276 270 28/07/2023 07:29-JAM4H01-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-411934 Passagem
424243 411936 1 67 1551 2290 131 2023-07-27 18:58:35+00 1 66 66 66 0 2023-10-02 18:38:37.633+00 2023-10-02 18:38:37.639+00 276 276 270 27/07/2023 15:58-JAM4H01-6191646 6191646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-411936 Passagem
424248 411941 1 67 1551 2290 131 2023-07-28 22:55:47+00 1 18 18 18 0 2023-10-02 18:38:45.599+00 2023-10-02 18:38:45.608+00 276 276 270 28/07/2023 19:55-JAM4H01-6191646 6191646 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-411941 Passagem