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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
312573 301879 1 67 1551 2290 1833 2023-05-06 19:17:45+00 1 22.4 22.4 22.4 0 2023-05-23 15:11:53.62+00 2023-05-23 15:11:53.643+00 276 276 270 06/05/2023 16:17-RVT4F10-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-301879 Passagem
316988 306262 1 67 1551 2290 177 2023-05-12 12:30:45+00 1 9.9 9.9 9.9 0 2023-05-23 20:34:33.449+00 2023-05-23 20:34:33.461+00 276 276 270 12/05/2023 09:30-JBB5J01-6093866 6093866 expense Despesa SP 021 - km 124+740 - Leste - Itaquaquecetuba DES-306262 Passagem
316992 306266 1 68 1551 2290 125 2023-05-12 14:24:43+00 1 45.5 45.5 45.5 0 2023-05-23 20:34:38.593+00 2023-05-23 20:34:38.6+00 276 276 270 12/05/2023 11:24-JAM4H10-6093866 6093866 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-306266 Passagem
316993 306267 1 67 1551 2290 172 2023-05-12 14:25:39+00 1 58.71 58.71 58.71 0 2023-05-23 20:34:39.743+00 2023-05-23 20:34:39.769+00 276 276 270 12/05/2023 11:25-JBA5G35-6093866 6093866 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-306267 Passagem
316998 306272 1 67 1551 2290 1834 2023-05-11 21:22:19+00 1 72 72 72 0 2023-05-23 20:34:47.355+00 2023-05-23 20:34:47.363+00 276 276 270 11/05/2023 18:22-RVT4F11-6093866 6093866 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-306272 Passagem
316999 306273 1 67 1551 2290 138 2023-05-11 22:25:41+00 1 54 54 54 0 2023-05-23 20:34:48.501+00 2023-05-23 20:34:48.508+00 276 276 270 11/05/2023 19:25-JAQ1C58-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-306273 Passagem
317001 306275 1 67 1551 2290 951 2023-05-12 13:42:50+00 1 31.2 31.2 31.2 0 2023-05-23 20:34:51.023+00 2023-05-23 20:34:51.033+00 276 276 270 12/05/2023 10:42-RUP4H50-6093866 6093866 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-306275 Passagem
317003 306277 1 67 1551 2290 108 2023-05-12 09:58:31+00 1 93.6 93.6 93.6 0 2023-05-23 20:34:53.883+00 2023-05-23 20:34:53.89+00 276 276 270 12/05/2023 06:58-CRG6115-6093866 6093866 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-306277 Passagem
317009 306283 1 67 1551 2290 164 2023-05-12 13:48:14+00 1 16.8 16.8 16.8 0 2023-05-23 20:35:01.099+00 2023-05-23 20:35:01.108+00 276 276 270 12/05/2023 10:48-JBA5I02-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-306283 Passagem
272833 2023-04-06 13:03:44.911+00 2023-04-06 13:05:46.151+00 2023-04-06 13:05:46.171+00 1040 1040 8949 9441 tire_action fire_branding AV4436 available_to_use Sem identificação TRA-272833