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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
216260 206862 1 67 1683 2290 950 2023-01-27 14:41:54+00 1 304.2 304.2 304.2 0 2023-02-13 20:45:03.647+00 2023-02-13 20:45:03.686+00 870 870 270 27/01/2023 11:41-RUP4H45-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-206862 Pedágio
216261 206863 1 67 1683 2290 142 2023-01-27 14:12:09+00 1 202.8 202.8 202.8 0 2023-02-13 20:45:07.673+00 2023-02-13 20:45:07.693+00 870 870 270 27/01/2023 11:12-JAS1E44-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-206863 Pedágio
216262 206864 1 67 1683 2290 282 2023-01-27 14:12:00+00 1 202.8 202.8 202.8 0 2023-02-13 20:45:11.559+00 2023-02-13 20:45:11.571+00 870 870 270 27/01/2023 11:12-BNC5J85-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-206864 Pedágio
216263 206865 1 67 1683 2290 1822 2023-01-28 09:56:54+00 1 36.4 36.4 36.4 0 2023-02-13 20:45:15.001+00 2023-02-13 20:45:15.1+00 870 870 270 28/01/2023 06:56-RVT4E99-5942741 5942741 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-206865 Pedágio
216264 206866 1 67 1683 2290 153 2023-01-28 18:01:12+00 1 46.8 46.8 46.8 0 2023-02-13 20:45:18.175+00 2023-02-13 20:45:18.192+00 870 870 270 28/01/2023 15:01-JBA5F59-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-206866 Pedágio
216265 206867 1 67 1683 2290 201 2023-01-28 18:33:58+00 1 124.2 124.2 124.2 0 2023-02-13 20:45:21.133+00 2023-02-13 20:45:21.155+00 870 870 270 28/01/2023 15:33-JBA7J39-5942741 5942741 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-206867 Pedágio
216266 206868 1 67 1683 2290 153 2023-01-28 19:48:41+00 1 135.2 135.2 135.2 0 2023-02-13 20:45:24.395+00 2023-02-13 20:45:24.45+00 870 870 270 28/01/2023 16:48-JBA5F59-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-206868 Pedágio
216267 206869 1 68 1683 2290 118 2023-01-28 20:35:37+00 1 62.4 62.4 62.4 0 2023-02-13 20:45:28.385+00 2023-02-13 20:45:28.408+00 870 870 270 28/01/2023 17:35-JAP6D37-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-206869 Pedágio
216268 206870 1 67 1683 2290 323 2023-01-28 18:30:21+00 1 15.6 15.6 15.6 0 2023-02-13 20:45:31.747+00 2023-02-13 20:45:31.765+00 870 870 270 28/01/2023 15:30-GDM9E48-5942741 5942741 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-206870 Pedágio
216269 206871 1 67 1683 2290 178 2023-01-27 19:17:08+00 1 47.4 47.4 47.4 0 2023-02-13 20:45:35.656+00 2023-02-13 20:45:35.678+00 870 870 270 27/01/2023 16:17-JBA5E44-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-206871 Pedágio