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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
194920 185092 1 67 1683 2290 1154 2023-01-06 18:08:22+00 1 62.4 62.4 62.4 0 2023-01-11 16:48:20.572+00 2023-01-11 16:48:20.584+00 870 870 270 06/01/2023 15:08-RUT4J80-5891791 5891791 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-185092 Pedágio
194923 185095 1 67 1683 2290 164 2023-01-06 13:47:06+00 1 202.8 202.8 202.8 0 2023-01-11 16:48:27.544+00 2023-01-11 16:48:27.556+00 870 870 270 06/01/2023 10:47-JBA5I02-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-185095 Pedágio
194927 185099 1 67 1683 2290 132 2023-01-06 12:43:14+00 1 50.54 50.54 50.54 0 2023-01-11 16:48:35.203+00 2023-01-11 16:48:35.232+00 870 870 270 06/01/2023 09:43-JAM6E27-5891791 5891791 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-185099 Pedágio
194929 185101 1 67 1683 2290 188 2023-01-05 20:34:51+00 1 42.18 42.18 42.18 0 2023-01-11 16:48:38.367+00 2023-01-11 16:48:38.386+00 870 870 270 05/01/2023 17:34-JBA6J87-5891791 5891791 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-185101 Pedágio
194930 185102 1 67 1683 2290 132 2023-01-06 12:11:16+00 1 50.54 50.54 50.54 0 2023-01-11 16:48:40.679+00 2023-01-11 16:48:40.697+00 870 870 270 06/01/2023 09:11-JAM6E27-5891791 5891791 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-185102 Pedágio
194933 185105 1 68 1683 2290 121 2023-01-06 20:02:19+00 1 11.2 11.2 11.2 0 2023-01-11 16:48:46.714+00 2023-01-11 16:48:46.724+00 870 870 270 06/01/2023 17:02-JAK8E55-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-185105 Pedágio
276844 268545 1 67 1551 2290 322 2023-04-01 15:00:16+00 1 202.8 202.8 202.8 0 2023-04-10 18:53:14.882+00 2023-04-10 18:53:14.9+00 276 276 270 01/04/2023 12:00-GBO5F57-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-268545 Passagem
194939 185111 1 67 1683 2290 188 2023-01-05 21:33:19+00 1 50.54 50.54 50.54 0 2023-01-11 16:48:58.736+00 2023-01-11 16:48:58.757+00 870 870 270 05/01/2023 18:33-JBA6J87-5891791 5891791 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-185111 Pedágio
194946 185118 1 67 1683 2290 325 2023-01-06 19:50:18+00 1 43 43 43 0 2023-01-11 16:49:14.311+00 2023-01-11 16:49:14.327+00 870 870 270 06/01/2023 16:50-DSS0B62-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185118 Pedágio
194950 185122 1 67 1683 2290 132 2023-01-06 19:14:45+00 1 25.8 25.8 25.8 0 2023-01-11 16:49:21.603+00 2023-01-11 16:49:21.626+00 870 870 270 06/01/2023 16:14-JAM6E27-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-185122 Pedágio