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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
62617 59171 1683 2290 2022-09-16 16:01:46+00 1 35.1 35.1 35.1 0 2022-09-30 17:23:14.225+00 2022-12-07 20:53:16.733+00 870 177 870 0 37 DES-059171 5558134 expense Despesa RNG4D09 DES-059171 Pedágio
62645 59199 1683 2290 2022-09-16 12:29:07+00 1 5 5 5 0 2022-09-30 17:24:02.789+00 2022-12-08 11:39:03.183+00 870 177 870 0 37 DES-059199 5558134 expense Despesa OOA7H71 DES-059199 Pedágio
62653 59206 1 10801 2423 148 2022-01-01 03:00:00+00 1 1.92 1.92 1.92 0 2022-09-30 17:24:13.962+00 2022-09-30 17:24:26.552+00 514 514 514 0 45 01/01/2022 00:00-JAT2C90-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-059206 LOCACAO DE SENSOR PORTA CARONA
0 0 600 73.81666666666666 68093 65510 1 5008 70 118 2022-04-02 09:27:49+00 110605 442.9 0 0 0 0 2022-10-03 15:54:19.579+00 2022-10-03 15:54:19.587+00 43 43 852 2.5 1.9236848046963198 1107.25 76.9473921878528 68010 110605 852 1 1 0 102.09999999999997 43 02/04/2022 06:27-Diesel S10-499 expense Abastecimento DES-065510 Diesel S10
145699 137861 1 67 1683 2290 329 2022-10-30 09:48:35+00 1 94.5 94.5 94.5 0 2022-12-12 18:42:53.349+00 2022-12-12 18:42:53.369+00 870 870 37 30/10/2022 06:48-FYW0A26-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-137861 Pedágio
0 0 600 42.65 68097 65514 1 5008 70 172 2022-04-02 12:24:32+00 22576 255.9 0 0 0 0 2022-10-03 15:54:23.512+00 2022-10-03 15:54:23.524+00 43 43 614 2.5 2.3993747557639704 639.75 95.97499023055882 67960 22576 614 1 1 0 10.300000000000011 43 02/04/2022 09:24-Diesel S10-587 expense Abastecimento DES-065514 Diesel S10
62639 59193 1 10794 2423 59 2022-01-01 03:00:00+00 1 2.96 2.96 2.96 0 2022-09-30 17:23:55.526+00 2022-09-30 17:24:12.519+00 514 514 514 0 45 01/01/2022 00:00-IVX4E40-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-059193 LOCAÇÃO BOTÃO DE PÂNICO EXTRA
0 0 600 62.23833333333334 68107 65525 1 5008 70 169 2022-04-02 17:10:23+00 26151 373.43 0 0 0 0 2022-10-03 15:54:35.553+00 2022-10-03 15:54:35.565+00 43 43 856 2.5 2.292263610315186 933.575 91.69054441260744 68024 26151 856 1 1 0 31.03000000000003 43 02/04/2022 14:10-Diesel S10-584 expense Abastecimento DES-065525 Diesel S10
0 53.39000000000001 600 47.501666666666665 68114 65532 1 5008 70 166 2022-04-02 18:14:36+00 23385 285.01 0 0 0 0 2022-10-03 15:54:42.988+00 2022-10-03 15:54:42.996+00 43 43 846 2.5 2.968316901161363 712.525 118.73267604645451 68055 23385 846 1 1 0 0 43 02/04/2022 15:14-Diesel S10-581 expense Abastecimento DES-065532 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8071 5669 1 1683 1422 114 2022-07-19 09:54:32+00 1 40.8 40.8 40.8 0 2022-08-19 21:09:41.703+00 2022-10-24 20:04:48.895+00 376 870 376 0 37 221303629212489 22130362921 expense Despesa 221303629212489 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-005669 Pedágio