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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371476 360242 39 69 1683 1422 229 2023-04-10 13:41:52+00 1 9 9 9 0 2023-07-11 13:14:57.697+00 2023-07-11 13:14:57.715+00 276 276 270 23758772441005 2375877244 expense Despesa 23758772441005 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCEBRA - TAG: 725849624 DES-360242 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371487 360253 39 69 1683 1422 229 2023-04-10 16:33:29+00 1 5.4 5.4 5.4 0 2023-07-11 13:15:11.373+00 2023-07-11 13:15:11.384+00 276 276 270 23758772441011 2375877244 expense Despesa 23758772441011 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECO050 - TAG: 725849624 DES-360253 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371494 360260 39 69 1683 1422 229 2023-04-10 18:54:40+00 1 9.7 9.7 9.7 0 2023-07-11 13:15:20.42+00 2023-07-11 13:15:20.443+00 276 276 270 23758772441015 2375877244 expense Despesa 23758772441015 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 725849624 DES-360260 Pedágio
486786 1 67 78 417 2024-03-08 19:00:00+00 0.01 2024-03-09 13:29:21.609+00 2024-03-09 13:29:21.619+00 1767 1767 0.01 0 93517 service_order TRA-486786
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371315 360081 39 69 1683 1422 1723 2023-04-10 10:49:24+00 1 2.8 2.8 2.8 0 2023-07-11 13:11:08.911+00 2023-07-11 13:11:08.925+00 276 276 270 2375877244913 2375877244 expense Despesa 2375877244913 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 DES-360081 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371316 360082 39 69 1683 1422 1723 2023-04-11 01:37:04+00 1 2.8 2.8 2.8 0 2023-07-11 13:11:11.054+00 2023-07-11 13:11:11.073+00 276 276 270 2375877244914 2375877244 expense Despesa 2375877244914 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 DES-360082 Pedágio
371321 360087 1 67 1551 2290 1018 2023-06-04 03:07:26+00 1 128.63 128.63 128.63 0 2023-07-11 13:11:17.833+00 2023-07-11 13:11:17.851+00 276 276 270 04/06/2023 00:07-RUP4H46-6122522 6122522 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-360087 Passagem
371323 360089 1 67 1551 2290 217 2023-06-04 14:49:23+00 1 16.8 16.8 16.8 0 2023-07-11 13:11:20.376+00 2023-07-11 13:11:20.388+00 276 276 270 04/06/2023 11:49-JBB3A26-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-360089 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371331 360097 39 69 1683 1422 1723 2023-04-14 22:12:50+00 1 2.8 2.8 2.8 0 2023-07-11 13:11:32.639+00 2023-07-11 13:11:32.66+00 276 276 270 2375877244922 2375877244 expense Despesa 2375877244922 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 721164282 DES-360097 Pedágio
448144 2 67 776 2022-04-24 14:06:00+00 0.01 2023-11-22 14:07:20.787+00 2023-11-22 14:07:20.809+00 276 276 0.01 0 12756 316 3218 vehicle_maintenance_plan_service TRA-448144