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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
512183 493414 2 67 10927 1993 191 2024-02-15 03:00:00+00 1 1578.34 1578.34 1578.34 0 2024-03-14 18:04:52.92+00 2024-03-14 18:04:52.928+00 276 276 45 JBA7A1415/02/202473 expense Despesa DES-493414 Km excedido
512184 493415 1 67 1551 2290 331 2023-09-07 12:19:02+00 1 176.5 176.5 176.5 0 2024-03-14 18:04:53.403+00 2024-03-14 18:04:53.61+00 276 276 270 07/09/2023 09:19-EIL3H43-6250158 6250158 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-493415 Passagem
512190 493421 1 67 10927 1993 173 2024-02-15 03:00:00+00 1 876.7 876.7 876.7 0 2024-03-14 18:04:58.267+00 2024-03-14 18:04:58.281+00 276 276 45 JBB5J0315/02/202476 expense Despesa DES-493421 Km excedido
512191 493422 1 67 1551 2290 115 2023-09-07 16:26:54+00 1 49.6 49.6 49.6 0 2024-03-14 18:04:58.747+00 2024-03-14 18:04:58.754+00 276 276 270 07/09/2023 13:26-JAO1G93-6250158 6250158 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-493422 Passagem
512210 493441 1 67 10927 1993 206 2024-02-15 03:00:00+00 1 1033.06 1033.06 1033.06 0 2024-03-14 18:05:18.795+00 2024-03-14 18:05:18.816+00 276 276 45 JBA7J6715/02/202483 expense Despesa DES-493441 Km excedido
512211 493442 1 67 10927 1993 180 2024-02-15 03:00:00+00 1 1719.19 1719.19 1719.19 0 2024-03-14 18:05:20.34+00 2024-03-14 18:05:20.349+00 276 276 45 JBA6D3015/02/202484 expense Despesa DES-493442 Km excedido
512231 493462 1 67 10927 1993 195 2024-02-15 03:00:00+00 1 1416.96 1416.96 1416.96 0 2024-03-14 18:05:35.883+00 2024-03-14 18:05:35.904+00 276 276 45 JBA7A2115/02/202492 expense Despesa DES-493462 Km excedido
512235 493466 2 67 10927 1993 341 2024-02-15 03:00:00+00 1 1157.78 1157.78 1157.78 0 2024-03-14 18:05:38.832+00 2024-03-14 18:05:38.841+00 276 276 45 JBK8C3515/02/202494 expense Despesa DES-493466 Km excedido
512241 493472 1 67 1551 2290 143 2023-09-05 21:35:31+00 1 62 62 62 0 2024-03-14 18:05:45.304+00 2024-03-14 18:05:45.347+00 276 276 270 05/09/2023 18:35-JAQ1C61-6250158 6250158 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-493472 Passagem
512232 493463 1 67 1551 2290 1832 2023-09-05 16:53:48+00 1 67.45 67.45 67.45 0 2024-03-14 18:05:36.419+00 2024-03-14 18:54:31.58+00 276 276 276 0 270 05/09/2023 13:53-RVT4F09-6250158 6250158 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-493463 Passagem