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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
517927 499099 1 67 1551 2290 1155 2023-09-09 11:17:15+00 1 90.9 90.9 90.9 0 2024-03-14 21:32:22.945+00 2024-03-14 21:32:22.96+00 276 276 270 09/09/2023 08:17-RUT4J71-6264713 6264713 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-499099 Passagem
517930 499102 1 67 1551 2290 1019 2023-09-09 17:29:35+00 1 37.8 37.8 37.8 0 2024-03-14 21:32:26.081+00 2024-03-14 21:32:26.092+00 276 276 270 09/09/2023 14:29-RUP4H49-6264713 6264713 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-499102 Passagem
517931 499103 1 67 1551 2290 160 2023-09-09 17:31:06+00 1 32.4 32.4 32.4 0 2024-03-14 21:32:27.533+00 2024-03-14 21:32:27.544+00 276 276 270 09/09/2023 14:31-JBA5H88-6264713 6264713 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-499103 Passagem
517943 499115 1 67 1551 2290 172 2023-09-09 19:59:40+00 1 18 18 18 0 2024-03-14 21:32:39.495+00 2024-03-14 21:32:39.509+00 276 276 270 09/09/2023 16:59-JBA5G35-6264713 6264713 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-499115 Passagem
517944 499116 1 67 1551 2290 323 2023-09-09 16:31:41+00 1 36 36 36 0 2024-03-14 21:32:40.22+00 2024-03-14 21:32:40.228+00 276 276 270 09/09/2023 13:31-GDM9E48-6264713 6264713 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-499116 Passagem
517947 499119 1 67 1551 2290 206 2023-09-09 18:59:51+00 1 27 27 27 0 2024-03-14 21:32:44.329+00 2024-03-14 21:32:44.337+00 276 276 270 09/09/2023 15:59-JBA7J67-6264713 6264713 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-499119 Passagem
517899 499071 1 67 1551 2290 139 2023-09-09 11:14:03+00 1 86.8 86.8 86.8 0 2024-03-14 21:31:56.296+00 2024-03-14 21:31:56.305+00 276 276 270 09/09/2023 08:14-JAQ5C16-6264713 6264713 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-499071 Passagem
517909 499081 1 67 1551 2290 1017 2023-09-09 16:26:29+00 1 43.2 43.2 43.2 0 2024-03-14 21:32:06.696+00 2024-03-14 21:32:06.705+00 276 276 270 09/09/2023 13:26-RUP4H47-6264713 6264713 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-499081 Passagem
517912 499084 1 68 1551 2290 126 2023-09-09 12:07:19+00 1 66 66 66 0 2024-03-14 21:32:09.615+00 2024-03-14 21:32:09.624+00 276 276 270 09/09/2023 09:07-JAM6E44-6264713 6264713 expense Despesa SP 055 - km 250 - Oeste - Santos DES-499084 Passagem
517915 499087 1 67 1551 2290 329 2023-09-09 17:05:14+00 1 21 21 21 0 2024-03-14 21:32:12.186+00 2024-03-14 21:32:12.195+00 276 276 270 09/09/2023 14:05-FYW0A26-6264713 6264713 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-499087 Passagem