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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
132251 130239 1 67 1683 2290 197 2022-10-28 16:21:34+00 1 20.4 20.4 20.4 0 2022-11-10 13:17:59.153+00 2023-02-08 17:19:23.156+00 870 1 870 0 37 DES-130239 5709676 expense Despesa SP-300 - km 621+270 - Oeste - Guaracai DES-130239 Pedágio
132664 130631 1683 2290 2022-10-26 14:36:14+00 1 65.7 65.7 65.7 0 2022-11-10 14:35:52.107+00 2022-12-05 18:35:58.222+00 870 177 870 0 37 DES-130631 5709676 expense Despesa PRV1809 DES-130631 Pedágio
159020 151133 1 67 1683 2290 195 2022-11-21 12:37:06+00 1 15.6 15.6 15.6 0 2022-12-13 16:59:19.022+00 2022-12-13 16:59:19.031+00 870 870 270 21/11/2022 09:37-JBA7A21-5798688 5798688 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-151133 Pedágio
159025 151138 1 67 1683 2290 113 2022-11-20 05:04:35+00 1 66.6 66.6 66.6 0 2022-12-13 16:59:24.723+00 2022-12-13 16:59:24.738+00 870 870 270 20/11/2022 02:04-FYT8323-5798688 5798688 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-151138 Pedágio
159026 151139 1 67 1683 2290 131 2022-11-20 09:10:04+00 1 29.6 29.6 29.6 0 2022-12-13 16:59:25.916+00 2022-12-13 16:59:25.928+00 870 870 270 20/11/2022 06:10-JAM4H01-5798688 5798688 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-151139 Pedágio
189501 179710 1 67 1683 2290 1157 2022-12-26 19:52:45+00 1 30.1 30.1 30.1 0 2023-01-11 13:14:13.781+00 2023-01-11 13:14:13.793+00 870 870 270 26/12/2022 16:52-RUT4J73-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-179710 Pedágio
132272 130260 1 67 1683 2290 163 2022-10-28 16:12:12+00 1 23.56 23.56 23.56 0 2022-11-10 13:18:49.576+00 2022-12-05 17:56:36.439+00 870 177 870 0 37 DES-130260 5709676 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-130260 Pedágio
132291 130278 1 67 1683 2290 148 2022-10-28 15:45:41+00 1 27.2 27.2 27.2 0 2022-11-10 13:19:35.333+00 2022-12-05 17:57:06.644+00 870 177 870 0 37 DES-130278 5709676 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-130278 Pedágio
132268 130256 1 67 1683 2290 185 2022-10-28 15:58:35+00 1 15.6 15.6 15.6 0 2022-11-10 13:18:36.371+00 2022-12-05 17:56:53.004+00 870 177 870 0 37 DES-130256 5709676 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-130256 Pedágio
132279 130266 1 67 1683 2290 1153 2022-10-27 19:11:00+00 1 66.6 66.6 66.6 0 2022-11-10 13:19:09.587+00 2022-12-05 18:12:43.265+00 870 177 870 0 37 DES-130266 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-130266 Pedágio