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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
180554 170912 1 67 1683 2290 163 2022-12-14 06:33:19+00 1 42 42 42 0 2023-01-10 17:42:33.683+00 2023-01-10 17:42:33.696+00 870 870 270 14/12/2022 03:33-JBA5H99-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-170912 Pedágio
180556 170914 1 67 1683 2290 104 2022-12-13 22:51:36+00 1 28.12 28.12 28.12 0 2023-01-10 17:42:36.743+00 2023-01-10 17:42:36.749+00 870 870 270 13/12/2022 19:51-FCD2513-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-170914 Pedágio
180558 170916 1 67 1683 2290 210 2022-12-14 09:30:18+00 1 52.2 52.2 52.2 0 2023-01-10 17:42:39.446+00 2023-01-10 17:42:39.454+00 870 870 270 14/12/2022 06:30-JBB0J62-5845217 5845217 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-170916 Pedágio
180560 170918 1 67 1683 2290 319 2022-12-14 07:16:16+00 1 95.4 95.4 95.4 0 2023-01-10 17:42:42.081+00 2023-01-10 17:42:42.092+00 870 870 270 14/12/2022 04:16-FZN8I98-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-170918 Pedágio
180592 170950 1 67 1683 2290 183 2022-12-14 00:21:10+00 1 63.6 63.6 63.6 0 2023-01-10 17:43:38.544+00 2023-02-08 17:06:29.598+00 870 1 870 270 13/12/2022 21:21-JBA6D33-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-170950 Pedágio
180573 170931 1 67 1683 2290 159 2022-12-14 09:46:25+00 1 42 42 42 0 2023-01-10 17:43:04.731+00 2023-01-10 17:43:04.744+00 870 870 270 14/12/2022 06:46-JBA5H94-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-170931 Pedágio
180576 170934 1 67 1683 2290 178 2022-12-14 06:27:53+00 1 63.6 63.6 63.6 0 2023-01-10 17:43:10.301+00 2023-01-10 17:43:10.309+00 870 870 270 14/12/2022 03:27-JBA5E44-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-170934 Pedágio
180577 170935 1 67 1683 2290 203 2022-12-14 06:27:43+00 1 63.6 63.6 63.6 0 2023-01-10 17:43:11.739+00 2023-01-10 17:43:11.748+00 870 870 270 14/12/2022 03:27-JBA7J63-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-170935 Pedágio
180580 170938 3 69 1683 2290 242 2022-12-13 21:04:30+00 1 4.9 4.9 4.9 0 2023-01-10 17:43:17.355+00 2023-01-10 17:43:17.364+00 870 870 270 13/12/2022 18:04-EWJ0332-5845217 5845217 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-170938 Pedágio
180583 170941 1 68 1683 2290 130 2022-12-13 23:44:01+00 1 29.6 29.6 29.6 0 2023-01-10 17:43:23.307+00 2023-01-10 17:43:23.324+00 870 870 270 13/12/2022 20:44-JAM6F42-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-170941 Pedágio