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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
511854 493084 1 67 1551 2290 142 2023-09-05 21:42:34+00 1 41.4 41.4 41.4 0 2024-03-14 17:58:07.083+00 2024-03-14 17:58:07.104+00 276 276 270 05/09/2023 18:42-JAS1E44-6250158 6250158 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-493084 Passagem
511855 493085 2 67 1551 2290 146 2023-09-04 19:53:04+00 1 73.2 73.2 73.2 0 2024-03-14 17:58:07.423+00 2024-03-14 17:58:07.431+00 276 276 270 04/09/2023 16:53-JAQ5D17-6250158 6250158 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-493085 Passagem
511857 493087 1 68 1551 2290 130 2023-09-04 14:00:58+00 1 15 15 15 0 2024-03-14 17:58:09.087+00 2024-03-14 17:58:09.103+00 276 276 270 04/09/2023 11:00-JAM6F42-6250158 6250158 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-493087 Passagem
511858 493088 1 67 1551 2290 1832 2023-09-05 21:41:40+00 1 60 60 60 0 2024-03-14 17:58:11.568+00 2024-03-14 17:58:11.582+00 276 276 270 05/09/2023 18:41-RVT4F09-6250158 6250158 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-493088 Passagem
511859 493089 1 68 1551 2290 122 2023-09-04 18:33:29+00 1 15.6 15.6 15.6 0 2024-03-14 17:58:11.704+00 2024-03-14 17:58:11.716+00 276 276 270 04/09/2023 15:33-JAK8E36-6250158 6250158 expense Despesa SP 070 - km 32 - Leste - Itaquaquecetuba DES-493089 Passagem
511862 493092 1 67 1551 2290 145 2023-09-05 20:43:51+00 1 41.4 41.4 41.4 0 2024-03-14 17:58:14.637+00 2024-03-14 17:58:14.646+00 276 276 270 05/09/2023 17:43-JAQ5C10-6250158 6250158 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-493092 Passagem
511865 493095 1 67 1551 2290 1019 2023-09-04 18:25:38+00 1 52.5 52.5 52.5 0 2024-03-14 17:58:21.871+00 2024-03-14 17:58:21.884+00 276 276 270 04/09/2023 15:25-RUP4H49-6250158 6250158 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-493095 Passagem
511825 493055 1 67 1551 2290 328 2023-09-04 20:28:05+00 1 115.5 115.5 115.5 0 2024-03-14 17:56:51.842+00 2024-03-14 17:56:51.863+00 276 276 270 04/09/2023 17:28-FYN2H44-6250158 6250158 expense Despesa SP 055 - km 250 - Oeste - Santos DES-493055 Passagem
511830 493060 1 67 1551 2290 173 2023-09-04 14:05:19+00 1 38.76 38.76 38.76 0 2024-03-14 17:57:07.191+00 2024-03-14 17:57:07.22+00 276 276 270 04/09/2023 11:05-JBB5J03-6250158 6250158 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-493060 Passagem
511840 493070 1 68 1551 2290 118 2023-09-04 12:33:55+00 1 12 12 12 0 2024-03-14 17:57:29.695+00 2024-03-14 17:57:29.724+00 276 276 270 04/09/2023 09:33-JAP6D37-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-493070 Passagem