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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
180808 171166 1 67 1683 2290 151 2022-12-13 21:00:58+00 1 15 15 15 0 2023-01-10 17:48:20.723+00 2023-01-10 17:48:20.74+00 870 870 270 13/12/2022 18:00-JAT2C84-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-171166 Pedágio
180812 171170 1 67 1683 2290 166 2022-12-13 23:55:31+00 1 43.5 43.5 43.5 0 2023-01-10 17:48:24.934+00 2023-01-10 17:48:24.941+00 870 870 270 13/12/2022 20:55-JBA5G82-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-171170 Pedágio
180814 171172 1 67 1683 2290 178 2022-12-14 05:49:09+00 1 63 63 63 0 2023-01-10 17:48:27.097+00 2023-01-10 17:48:27.103+00 870 870 270 14/12/2022 02:49-JBA5E44-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-171172 Pedágio
180818 171176 1 67 1683 2290 167 2022-12-14 07:00:42+00 1 15 15 15 0 2023-01-10 17:48:31.311+00 2023-01-10 17:48:31.316+00 870 870 270 14/12/2022 04:00-JBB5I99-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-171176 Pedágio
180819 171177 1 67 1683 2290 331 2022-12-14 10:13:56+00 1 22.5 22.5 22.5 0 2023-01-10 17:48:32.603+00 2023-01-10 17:48:32.609+00 870 870 270 14/12/2022 07:13-EIL3H43-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-171177 Pedágio
180823 171181 1 67 1683 2290 188 2022-12-08 08:21:40+00 1 52.2 52.2 52.2 0 2023-01-10 17:48:37.479+00 2023-01-10 17:48:37.485+00 870 870 270 08/12/2022 05:21-JBA6J87-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-171181 Pedágio
180830 171188 1 67 1683 2290 280 2022-12-08 11:19:14+00 1 52.5 52.5 52.5 0 2023-01-10 17:48:45.227+00 2023-01-10 17:48:45.237+00 870 870 270 08/12/2022 08:19-BHT2D21-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-171188 Pedágio
197991 1 67 908 185 2023-01-11 12:00:00+00 46267.2 2023-01-11 18:08:09.926+00 2023-01-11 18:08:09.954+00 37 37 46267.2 263.1999999999971 15353 service_order TRA-197991
0 0 600 74.14999999999999 277178 268888 1 67 5008 70 178 2023-04-10 00:12:38+00 89250 444.9 2193.357 4.930000000000001 2193.357 0 2023-04-10 19:06:04.784+00 2023-04-10 19:06:13.424+00 43 43 43 869 2.5 1.9532479208810969 1112.25 78.12991683524388 277180 89250 869 1 1 479.68899999999985 97.29999999999995 43 09/04/2023 21:12-Diesel S10-593 expense Abastecimento DES-268888 Diesel S10
277190 268900 2 69 1551 2290 337 2023-04-01 16:50:22+00 1 5.6 5.6 5.6 0 2023-04-10 19:06:30.771+00 2023-04-10 19:06:30.781+00 276 276 270 01/04/2023 13:50-JBL2G04-6040545 6040545 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-268900 Passagem