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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
200066 2 67 546 2023-01-23 13:34:00+00 0.01 2023-01-23 13:34:24.704+00 2023-01-23 13:34:25.676+00 1040 1040 1040 0.01 0 1 2545 2545 tire_action 202301231034546 removal available_to_use available_to_use DIRECIONAL TRA-200066
464210 1 67 3331 153 2024-01-17 14:00:00+00 130013 2024-01-17 14:00:09.725+00 2024-01-25 17:48:47.361+00 1767 43 1767 130013 403 74863 service_order TRA-464210
191244 181439 1 67 1683 2290 165 2022-12-28 04:24:01+00 1 47.2 47.2 47.2 0 2023-01-11 14:02:32.964+00 2023-01-11 14:02:32.992+00 870 870 270 28/12/2022 01:24-JBB5I97-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-181439 Pedágio
191245 181440 1 67 1683 2290 148 2022-12-28 02:36:41+00 1 31.2 31.2 31.2 0 2023-01-11 14:02:35.244+00 2023-01-11 14:02:35.264+00 870 870 270 27/12/2022 23:36-JAT2C90-5867845 5867845 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-181440 Pedágio
191246 181441 1 67 1683 2290 200 2022-12-28 01:08:54+00 1 54 54 54 0 2023-01-11 14:02:38.296+00 2023-01-11 14:02:38.321+00 870 870 270 27/12/2022 22:08-JBA7A27-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-181441 Pedágio
191248 181443 1 67 1683 2290 199 2022-12-24 05:50:21+00 1 17.2 17.2 17.2 0 2023-01-11 14:02:43.748+00 2023-01-11 14:02:43.758+00 870 870 270 24/12/2022 02:50-JBA7A26-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-181443 Pedágio
191249 181444 1 67 1683 2290 161 2022-12-24 06:42:52+00 1 59 59 59 0 2023-01-11 14:02:45.554+00 2023-01-11 14:02:45.566+00 870 870 270 24/12/2022 03:42-JBA5H89-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-181444 Pedágio
191251 181446 1 67 1683 2290 167 2022-12-24 06:42:59+00 1 59 59 59 0 2023-01-11 14:02:49.503+00 2023-01-11 14:02:49.513+00 870 870 270 24/12/2022 03:42-JBB5I99-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-181446 Pedágio
191256 181451 1 67 1683 2290 148 2022-12-24 03:03:36+00 1 50.54 50.54 50.54 0 2023-01-11 14:02:58.171+00 2023-01-11 14:02:58.185+00 870 870 270 24/12/2022 00:03-JAT2C90-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-181451 Pedágio
191259 181454 1 67 1683 2290 211 2022-12-24 06:43:13+00 1 44.4 44.4 44.4 0 2023-01-11 14:03:02.4+00 2023-01-11 14:03:02.412+00 870 870 270 24/12/2022 03:43-JBB0J63-5867845 5867845 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-181454 Pedágio