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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
162611 154600 1 67 10658 2290 201 2022-11-27 03:00:26+00 1 15.5 15.5 15.5 0 2022-12-13 18:59:41.116+00 2022-12-13 18:59:41.139+00 870 870 39 27/11/2022 00:00-JBA7J39-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBA7J39 DES-154600 Mensalidade Move Mais
163333 155297 1 67 1683 2290 319 2022-11-27 19:55:00+00 1 22.5 22.5 22.5 0 2022-12-13 19:31:23.042+00 2022-12-13 19:31:23.052+00 870 870 270 27/11/2022 16:55-FZN8I98-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-155297 Pedágio
126035 124194 1 67 1683 2290 191 2022-10-20 12:06:09+00 1 29.6 29.6 29.6 0 2022-11-09 12:31:07.548+00 2023-02-08 17:03:43.517+00 870 1 870 0 37 DES-124194 5709676 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-124194 Pedágio
126042 124201 1 67 1683 2290 180 2022-10-20 12:44:49+00 1 76.76 76.76 76.76 0 2022-11-09 12:31:20.309+00 2022-12-05 20:12:45.819+00 870 177 870 0 37 DES-124201 5709676 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-124201 Pedágio
155711 147840 1 67 1683 2290 107 2022-11-16 22:25:54+00 1 70.77 70.77 70.77 0 2022-12-13 13:59:18.909+00 2022-12-13 13:59:18.919+00 870 870 270 16/11/2022 19:25-DYW7814-5770747 5770747 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-147840 Pedágio
126043 124202 1683 2290 1474 2022-10-20 12:44:25+00 1 63 63 63 0 2022-11-09 12:31:21.909+00 2022-12-05 20:12:46.736+00 870 177 870 0 37 DES-124202 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-124202 Pedágio
126065 124222 1 67 1683 2290 1155 2022-10-20 12:20:34+00 1 46.8 46.8 46.8 0 2022-11-09 12:31:57.561+00 2022-12-05 20:12:57.877+00 870 177 870 0 37 DES-124222 5709676 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-124222 Pedágio
126067 124224 1 67 1683 2290 319 2022-10-19 16:48:58+00 1 40.8 40.8 40.8 0 2022-11-09 12:32:00.662+00 2022-12-05 20:20:06.351+00 870 177 870 0 37 DES-124224 5709676 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-124224 Pedágio
126068 124225 1 67 1683 2290 1158 2022-10-19 14:09:40+00 1 35.7 35.7 35.7 0 2022-11-09 12:32:03.382+00 2022-12-05 20:22:17.064+00 870 177 870 0 37 DES-124225 5709676 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-124225 Pedágio
126072 124229 1 67 1683 2290 1151 2022-10-19 11:06:04+00 1 45.9 45.9 45.9 0 2022-11-09 12:32:09.444+00 2022-12-05 20:24:14.788+00 870 177 870 0 37 DES-124229 5709676 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-124229 Pedágio