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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
426578 414262 1 67 44 3128 606 52 2023-09-22 13:19:00+00 1 3800 3800 3800 2023-10-02 20:36:15.356+00 2023-10-02 20:36:15.376+00 111 111 0 19472 10 expense Despesa DES-414262 Bomba de alta
344059 1 67 3010 321 2023-07-04 12:35:00+00 189908 1 0 0 0 2023-07-04 12:35:38.52+00 2024-03-12 16:54:47.08+00 1040 1 1040 189908 1483 9862 10870 97 0 77132.40000000002 0 tire_action 202307040935321 application 1º Direcional Esquerdo available_to_use in_activity TRA-344059 Compra de pneu
426579 414262 1 67 44 8082 606 52 2023-09-22 13:19:00+00 1 8301.5 8301.5 8301.5 2023-10-02 20:36:15.564+00 2023-10-02 20:36:15.572+00 111 111 0 19472 40 483 expense Despesa DES-414262 mão de obra mecanica
9272 984 2022-08-12 18:00:00+00 274 2022-08-23 14:01:33.417+00 2024-03-05 14:58:13.009+00 42 1 42 274 0 1807 1807 1263 0 169082.9 0 tire_action 202208121500984 application 1º Livre Dir. Externo in_activity CONTINENTAL TRA-009272
110005 1 67 3010 134 2022-11-04 18:42:00+00 113418 1 0 0 0 2022-11-04 18:42:39.065+00 2024-03-11 15:30:20.559+00 1040 1 1040 113418 0 4600 4600 110 0 111169.4 0 tire_action 202211041542134 application 2ª Tração Dir. Externa available_to_use in_activity TRA-110005
428493 416068 1 68 1551 2290 122 2023-07-18 19:07:23+00 1 35.15 35.15 35.15 0 2023-10-05 12:54:44.959+00 2023-10-05 12:54:44.968+00 276 276 270 18/07/2023 16:07-JAK8E36-6191646 6191646 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-416068 Passagem
428494 416069 3 69 1551 2290 2269 2023-07-18 19:09:04+00 1 4.5 4.5 4.5 0 2023-10-05 12:54:48.994+00 2023-10-05 12:54:49.009+00 276 276 270 18/07/2023 16:09-GGU7A94-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-416069 Passagem
428495 416070 2 67 1551 2290 1193 2023-07-18 19:10:29+00 1 6 6 6 0 2023-10-05 12:54:52.359+00 2023-10-05 12:54:52.372+00 276 276 270 18/07/2023 16:10-JBN1C97-6191646 6191646 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-416070 Passagem
428496 416071 1 67 1551 2290 329 2023-07-18 19:12:35+00 1 46.2 46.2 46.2 0 2023-10-05 12:54:57.059+00 2023-10-05 12:54:57.072+00 276 276 270 18/07/2023 16:12-FYW0A26-6191646 6191646 expense Despesa SP 300 - km 590+482 - Oeste - Lavinia DES-416071 Passagem
428700 416275 1 67 1551 2290 209 2023-07-18 21:47:00+00 1 65.4 65.4 65.4 0 2023-10-05 13:03:36.435+00 2023-10-05 13:03:36.476+00 276 276 270 18/07/2023 18:47-JBB0J61-6191646 6191646 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-416275 Passagem