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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
592146 572920 1 67 1551 2290 1831 2023-11-23 21:03:47+00 1 33 33 33 0 2024-03-27 14:51:57.163+00 2024-03-27 14:51:57.171+00 276 276 270 23/11/2023 18:03-RVT4F08-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-572920 Passagem
592152 572926 1 67 1551 2290 132 2023-11-23 23:21:42+00 1 34.5 34.5 34.5 0 2024-03-27 14:52:02.931+00 2024-03-27 14:52:02.94+00 276 276 270 23/11/2023 20:21-JAM6E27-6365194 6365194 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-572926 Passagem
592154 572928 1 67 1551 2290 950 2023-11-23 15:34:07+00 1 45.9 45.9 45.9 0 2024-03-27 14:52:04.525+00 2024-03-27 14:52:04.537+00 276 276 270 23/11/2023 12:34-RUP4H45-6365194 6365194 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-572928 Passagem
592163 572937 1 67 1551 2290 167 2023-11-23 14:40:01+00 1 29.6 29.6 29.6 0 2024-03-27 14:52:15.53+00 2024-03-27 14:52:15.542+00 276 276 270 23/11/2023 11:40-JBB5I99-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-572937 Passagem
592165 572939 1 67 1551 2290 134 2023-11-23 23:26:35+00 1 74.4 74.4 74.4 0 2024-03-27 14:52:17.071+00 2024-03-27 14:52:17.081+00 276 276 270 23/11/2023 20:26-JAN1H62-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-572939 Passagem
592167 572941 1 67 1551 2290 1823 2023-11-24 00:44:37+00 1 61 61 61 0 2024-03-27 14:52:18.647+00 2024-03-27 14:52:18.656+00 276 276 270 23/11/2023 21:44-RVT4F00-6365194 6365194 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-572941 Passagem
592169 572943 1 67 1551 2290 951 2023-11-23 23:40:20+00 1 86.8 86.8 86.8 0 2024-03-27 14:52:20.132+00 2024-03-27 14:52:20.149+00 276 276 270 23/11/2023 20:40-RUP4H50-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-572943 Passagem
592171 572945 1 67 1551 2290 1823 2023-11-24 00:01:41+00 1 21 21 21 0 2024-03-27 14:52:21.62+00 2024-03-27 14:52:21.629+00 276 276 270 23/11/2023 21:01-RVT4F00-6365194 6365194 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-572945 Passagem
592148 572922 1 67 1551 2290 1831 2023-11-23 23:23:45+00 1 111.6 111.6 111.6 0 2024-03-27 14:51:58.703+00 2024-03-27 14:53:41.732+00 276 276 276 0 270 23/11/2023 20:23-RVT4F08-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-572922 Passagem
592172 572946 1 67 1551 2290 1833 2023-11-23 23:19:09+00 1 99.2 99.2 99.2 0 2024-03-27 14:52:23.071+00 2024-03-27 14:53:13.989+00 276 276 276 0 270 23/11/2023 20:19-RVT4F10-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-572946 Passagem