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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
297490 286970 1 67 5 1909 256 216 2023-02-28 20:43:00+00 1 7204.59 7204.59 7204.59 2023-05-22 15:33:51.008+00 2023-05-22 15:33:51.018+00 37 37 0 23504 2 expense Despesa DES-286970 Grade dianteira
297491 286970 1 67 5 21675 256 216 2023-02-28 20:43:00+00 1 301.71 301.71 301.71 2023-05-22 15:33:51.091+00 2023-05-22 15:33:51.103+00 37 37 0 23504 40 expense Despesa DES-286970 Braço do Limpador de Parabrisa
297492 286970 1 67 5 5396 256 216 2023-02-28 20:43:00+00 1 122.96 122.96 122.96 2023-05-22 15:33:51.159+00 2023-05-22 15:33:51.167+00 37 37 0 23504 45 expense Despesa DES-286970 Vedador liquido
297493 286970 1 67 5 21676 256 216 2023-02-28 20:43:00+00 1 331.33 331.33 331.33 2023-05-22 15:33:51.23+00 2023-05-22 15:33:51.238+00 37 37 0 23504 40 expense Despesa DES-286970 Emblema VW
297494 286970 1 67 5 6584 256 216 2023-02-28 20:43:00+00 1 8000 8000 8000 2023-05-22 15:33:51.297+00 2023-05-22 15:33:51.306+00 37 37 0 23504 5 expense Despesa DES-286970 Serviço de funilaria
297833 287210 1 67 1551 2290 174 2023-04-18 14:48:01+00 1 46.8 46.8 46.8 0 2023-05-22 20:56:57.82+00 2023-05-22 20:56:57.833+00 276 276 270 18/04/2023 11:48-JBA5H96-6067138 6067138 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-287210 Passagem
297846 287223 1 67 1551 2290 153 2023-04-18 23:52:30+00 1 11.2 11.2 11.2 0 2023-05-22 20:57:17.787+00 2023-05-22 20:57:17.797+00 276 276 270 18/04/2023 20:52-JBA5F59-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-287223 Passagem
297852 287229 1 67 1551 2290 327 2023-04-18 16:53:53+00 1 103.5 103.5 103.5 0 2023-05-22 20:57:24.731+00 2023-05-22 20:57:24.739+00 276 276 270 18/04/2023 13:53-FZL1I25-6067138 6067138 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-287229 Passagem
297861 287238 1 67 1551 2290 1158 2023-04-19 00:02:50+00 1 37.8 37.8 37.8 0 2023-05-22 20:57:35.595+00 2023-05-22 20:57:35.605+00 276 276 270 18/04/2023 21:02-RUT4J74-6067138 6067138 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-287238 Passagem
297865 287242 1 67 1551 2290 132 2023-04-18 15:35:23+00 1 101.4 101.4 101.4 0 2023-05-22 20:57:41.609+00 2023-05-22 20:57:41.617+00 276 276 270 18/04/2023 12:35-JAM6E27-6067138 6067138 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-287242 Passagem