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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
266700 258848 1 68 1551 2290 121 2023-03-27 23:52:12+00 1 82.8 82.8 82.8 0 2023-04-05 16:12:57.306+00 2023-05-31 15:45:12.62+00 276 276 276 0 270 27/03/2023 20:52-JAK8E55-6026601 6026601 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-258848 Passagem
266701 258849 2 69 1551 2290 110 2023-03-27 23:51:46+00 1 65.17 65.17 65.17 0 2023-04-05 16:12:58.273+00 2023-05-31 15:45:13.56+00 276 276 276 0 270 27/03/2023 20:51-GCI8538-6026601 6026601 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-258849 Passagem
266706 258854 1 67 1551 2290 179 2023-03-27 14:41:40+00 1 16.8 16.8 16.8 0 2023-04-05 16:13:03.322+00 2023-05-31 15:45:18.991+00 276 276 276 0 270 27/03/2023 11:41-JBA6D29-6026601 6026601 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-258854 Passagem
266711 258859 1 67 1551 2290 284 2023-03-27 20:33:47+00 1 39.42 39.42 39.42 0 2023-04-05 16:13:07.949+00 2023-05-31 15:45:24.449+00 276 276 276 0 270 27/03/2023 17:33-CUA3H57-6026601 6026601 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-258859 Passagem
266715 258863 1 67 1551 2290 319 2023-03-28 00:02:55+00 1 38.7 38.7 38.7 0 2023-04-05 16:13:11.83+00 2023-05-31 15:45:28.851+00 276 276 276 0 270 27/03/2023 21:02-FZN8I98-6026601 6026601 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-258863 Passagem
266720 258868 1 67 1551 2290 169 2023-03-27 23:44:42+00 1 47.2 47.2 47.2 0 2023-04-05 16:13:16.689+00 2023-05-31 15:45:33.986+00 276 276 276 0 270 27/03/2023 20:44-JBA5F73-6026601 6026601 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-258868 Passagem
266725 258873 1 67 1551 2290 153 2023-03-27 14:09:56+00 1 79 79 79 0 2023-04-05 16:13:21.178+00 2023-05-31 15:45:38.628+00 276 276 276 0 270 27/03/2023 11:09-JBA5F59-6026601 6026601 expense Despesa SP 055 - km 250 - Oeste - Santos DES-258873 Passagem
266732 258880 2 67 1551 2290 183 2023-03-27 19:30:52+00 1 60.42 60.42 60.42 0 2023-04-05 16:13:29.07+00 2023-05-31 15:45:47.382+00 276 276 276 0 270 27/03/2023 16:30-JBA6D33-6026601 6026601 expense Despesa BR 153 - km 116 - SUL - ESTRELA DO NORTE DES-258880 Passagem
266738 258886 1 67 1551 2290 322 2023-03-27 23:55:18+00 1 54.6 54.6 54.6 0 2023-04-05 16:13:34.651+00 2023-05-31 15:45:53.469+00 276 276 276 0 270 27/03/2023 20:55-GBO5F57-6026601 6026601 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-258886 Passagem
266747 258895 1 67 1551 2290 1834 2023-03-26 16:03:23+00 1 48.6 48.6 48.6 0 2023-04-05 16:13:43.727+00 2023-05-31 15:46:03.404+00 276 276 276 0 270 26/03/2023 13:03-RVT4F11-6026601 6026601 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-258895 Passagem