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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
316064 305338 1 67 1551 2290 206 2023-05-15 15:33:40+00 1 27 27 27 0 2023-05-23 20:11:54.967+00 2023-05-23 20:11:54.978+00 276 276 270 15/05/2023 12:33-JBA7J67-6093866 6093866 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-305338 Passagem
316078 305352 1 67 1551 2290 208 2023-05-15 18:49:23+00 1 16.8 16.8 16.8 0 2023-05-23 20:12:15.934+00 2023-05-23 20:12:15.941+00 276 276 270 15/05/2023 15:49-JBA8C70-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-305352 Passagem
316083 305357 1 67 1551 2290 111 2023-05-15 15:23:10+00 1 25.2 25.2 25.2 0 2023-05-23 20:12:21.462+00 2023-05-23 20:12:21.47+00 276 276 270 15/05/2023 12:23-EYP3339-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-305357 Passagem
316089 305363 2 67 1551 2290 332 2023-05-15 11:41:13+00 1 37 37 37 0 2023-05-23 20:12:32.431+00 2023-05-23 20:12:32.438+00 276 276 270 15/05/2023 08:41-FOP6A93-6093866 6093866 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-305363 Passagem
316093 305367 1 67 1551 2290 134 2023-05-15 20:32:42+00 1 94.8 94.8 94.8 0 2023-05-23 20:12:37.804+00 2023-05-23 20:12:37.812+00 276 276 270 15/05/2023 17:32-JAN1H62-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-305367 Passagem
316095 305369 1 67 1551 2290 173 2023-05-15 18:43:59+00 1 35.4 35.4 35.4 0 2023-05-23 20:12:39.889+00 2023-05-23 20:12:39.895+00 276 276 270 15/05/2023 15:43-JBB5J03-6093866 6093866 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-305369 Passagem
316098 305372 1 67 1551 2290 212 2023-05-15 08:37:05+00 1 58.2 58.2 58.2 0 2023-05-23 20:12:43.515+00 2023-05-23 20:12:43.524+00 276 276 270 15/05/2023 05:37-JBB0J64-6093866 6093866 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-305372 Passagem
316101 305375 1 67 1551 2290 286 2023-05-15 13:49:43+00 1 202.8 202.8 202.8 0 2023-05-23 20:12:47.615+00 2023-05-23 20:12:47.622+00 276 276 270 15/05/2023 10:49-FOL2A88-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-305375 Passagem
316102 305376 1 67 1551 2290 326 2023-05-15 16:43:27+00 1 38.7 38.7 38.7 0 2023-05-23 20:12:48.592+00 2023-05-23 20:12:48.599+00 276 276 270 15/05/2023 13:43-GEJ5C52-6093866 6093866 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-305376 Passagem
316105 305379 1 67 1551 2290 166 2023-05-15 19:09:08+00 1 70.8 70.8 70.8 0 2023-05-23 20:12:51.96+00 2023-05-23 20:12:51.966+00 276 276 270 15/05/2023 16:09-JBA5G82-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-305379 Passagem