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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
509418 490640 1 68 1551 2290 126 2023-09-06 14:17:39+00 1 22.5 22.5 22.5 0 2024-03-14 16:56:39.877+00 2024-03-14 16:56:39.897+00 276 276 270 06/09/2023 11:17-JAM6E44-6250158 6250158 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-490640 Passagem
509437 490659 1 67 1551 2290 112 2023-08-30 20:45:11+00 1 176.5 176.5 176.5 0 2024-03-14 16:57:00.775+00 2024-03-14 16:57:00.789+00 276 276 270 30/08/2023 17:45-EJK3912-6250158 6250158 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-490659 Passagem
509441 490663 3 69 1551 2290 137 2023-09-06 12:14:00+00 1 32.4 32.4 32.4 0 2024-03-14 16:57:05.927+00 2024-03-14 16:57:05.94+00 276 276 270 06/09/2023 09:14-JAP6D30-6250158 6250158 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-490663 Passagem
509443 490665 1 68 1551 2290 126 2023-09-06 13:32:40+00 1 15 15 15 0 2024-03-14 16:57:08.128+00 2024-03-14 16:57:08.141+00 276 276 270 06/09/2023 10:32-JAM6E44-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-490665 Passagem
509360 490582 1 67 1551 2290 1831 2023-08-30 16:07:45+00 1 85.5 85.5 85.5 0 2024-03-14 16:55:39.656+00 2024-03-14 16:55:39.681+00 276 276 270 30/08/2023 13:07-RVT4F08-6250158 6250158 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-490582 Passagem
509368 490590 1 67 1551 2290 168 2023-08-28 20:31:44+00 1 12 12 12 0 2024-03-14 16:55:47.059+00 2024-03-14 16:55:47.098+00 276 276 270 28/08/2023 17:31-JBB5J02-6250158 6250158 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-490590 Passagem
509378 490600 1 67 1551 2290 206 2023-09-06 13:27:00+00 1 32.4 32.4 32.4 0 2024-03-14 16:55:58.218+00 2024-03-14 16:55:58.227+00 276 276 270 06/09/2023 10:27-JBA7J67-6250158 6250158 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-490600 Passagem
509381 490602 1 67 1551 2290 115 2023-08-30 14:07:47+00 1 18 18 18 0 2024-03-14 16:56:00.888+00 2024-03-14 16:56:00.899+00 276 276 270 30/08/2023 11:07-JAO1G93-6250158 6250158 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-490602 Passagem
509389 490611 1 68 1551 2290 130 2023-08-30 17:45:18+00 1 27 27 27 0 2024-03-14 16:56:08.341+00 2024-03-14 16:56:08.35+00 276 276 270 30/08/2023 14:45-JAM6F42-6250158 6250158 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-490611 Passagem
509392 490614 1 67 1551 2290 139 2023-08-30 14:24:09+00 1 82.5 82.5 82.5 0 2024-03-14 16:56:11.839+00 2024-03-14 16:56:11.858+00 276 276 270 30/08/2023 11:24-JAQ5C16-6250158 6250158 expense Despesa SP 055 - km 250 - Oeste - Santos DES-490614 Passagem