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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
593507 574281 3 69 1551 2290 137 2023-11-25 23:30:37+00 1 34.2 34.2 34.2 0 2024-03-27 15:12:47.498+00 2024-03-27 15:12:47.507+00 276 276 270 25/11/2023 20:30-JAP6D30-6365194 6365194 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-574281 Passagem
593511 574285 1 67 1551 2290 162 2023-11-25 13:42:39+00 1 49.6 49.6 49.6 0 2024-03-27 15:12:52.337+00 2024-03-27 15:12:52.345+00 276 276 270 25/11/2023 10:42-JBA5I03-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-574285 Passagem
593529 574303 1 67 1551 2290 207 2023-11-25 20:08:30+00 1 27 27 27 0 2024-03-27 15:13:07.351+00 2024-03-27 15:13:07.362+00 276 276 270 25/11/2023 17:08-JBA8C67-6365194 6365194 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-574303 Passagem
592520 573294 2 67 1551 2290 140 2023-11-25 18:06:27+00 1 89.11 89.11 89.11 0 2024-03-27 14:57:45.347+00 2024-03-27 15:13:09.277+00 276 276 276 0 270 25/11/2023 15:06-JAQ1C57-6365194 6365194 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-573294 Passagem
593531 574305 1 67 1551 2290 160 2023-11-25 16:40:30+00 1 34.2 34.2 34.2 0 2024-03-27 15:13:10.775+00 2024-03-27 15:13:10.783+00 276 276 270 25/11/2023 13:40-JBA5H88-6365194 6365194 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-574305 Passagem
593532 574306 1 67 1551 2290 1160 2023-11-25 18:06:36+00 1 109.91 109.91 109.91 0 2024-03-27 15:13:11.523+00 2024-03-27 15:13:11.531+00 276 276 270 25/11/2023 15:06-RUT4J78-6365194 6365194 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-574306 Passagem
593543 574317 1 67 1551 2290 1829 2023-11-22 14:45:21+00 1 27 27 27 0 2024-03-27 15:13:20.297+00 2024-03-27 15:13:20.305+00 276 276 270 22/11/2023 11:45-RVT4F06-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-574317 Passagem
593554 574328 2 67 1551 2290 194 2023-11-25 17:26:50+00 1 32.4 32.4 32.4 0 2024-03-27 15:13:29.756+00 2024-03-27 15:13:29.765+00 276 276 270 25/11/2023 14:26-JBA7A20-6365194 6365194 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-574328 Passagem
593563 574337 1 67 1551 2290 134 2023-11-25 17:48:20+00 1 54.34 54.34 54.34 0 2024-03-27 15:13:37.442+00 2024-03-27 15:13:37.45+00 276 276 270 25/11/2023 14:48-JAN1H62-6365194 6365194 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-574337 Passagem
593565 574339 1 67 1551 2290 202 2023-11-25 14:15:58+00 1 32.7 32.7 32.7 0 2024-03-27 15:13:39.18+00 2024-03-27 15:13:39.189+00 276 276 270 25/11/2023 11:15-JBA7J45-6365194 6365194 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-574339 Passagem