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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
100401 99917 1 1683 2290 209 2022-07-13 09:01:20+00 1 53 53 53 0 2022-10-25 16:51:24.235+00 2022-12-09 14:26:27.703+00 870 177 870 0 37 DES-099917 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-099917 Pedágio
100441 99957 1683 2290 2022-07-13 12:11:17+00 1 54.6 54.6 54.6 0 2022-10-25 16:52:02.025+00 2022-12-09 14:22:33.911+00 870 177 870 0 37 DES-099957 5294728 expense Despesa PRV1719 DES-099957 Pedágio
100493 100009 1 1683 2290 171 2022-07-13 10:51:56+00 1 76.76 76.76 76.76 0 2022-10-25 16:52:53.305+00 2022-12-09 14:24:34.959+00 870 177 870 0 37 DES-100009 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-100009 Pedágio
100445 99961 1683 2290 2022-07-13 12:03:10+00 1 70.77 70.77 70.77 0 2022-10-25 16:52:05.829+00 2022-12-09 14:22:48.72+00 870 177 870 0 37 DES-099961 5294728 expense Despesa RNG4D02 DES-099961 Pedágio
100463 99979 1683 2290 2022-07-13 19:54:54+00 1 78.3 78.3 78.3 0 2022-10-25 16:52:24.282+00 2022-12-09 14:10:04.226+00 870 177 870 0 37 DES-099979 5294728 expense Despesa RNG5H64 DES-099979 Pedágio
100551 100067 1683 2290 2022-07-13 23:14:06+00 1 73.5 73.5 73.5 0 2022-10-25 16:53:42.029+00 2022-12-09 14:04:50.743+00 870 177 870 0 37 DES-100067 5294728 expense Despesa RNG4D08 DES-100067 Pedágio
100428 99944 1683 2290 2022-07-13 10:44:25+00 1 81.89 81.89 81.89 0 2022-10-25 16:51:48.115+00 2022-12-09 14:24:42.915+00 870 177 870 0 37 DES-099944 5294728 expense Despesa PRV1719 DES-099944 Pedágio
100524 100040 1 1683 2290 203 2022-07-13 07:53:55+00 1 63.6 63.6 63.6 0 2022-10-25 16:53:17.782+00 2022-12-09 14:27:04.904+00 870 177 870 0 37 DES-100040 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-100040 Pedágio
100504 100020 1 1683 2290 161 2022-07-13 08:10:14+00 1 42 42 42 0 2022-10-25 16:53:02.624+00 2022-12-09 14:27:00.592+00 870 177 870 0 37 DES-100020 5294728 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-100020 Pedágio
100446 99962 1 1683 2290 329 2022-07-13 05:16:01+00 1 55 55 55 0 2022-10-25 16:52:06.589+00 2022-12-09 14:27:31.879+00 870 177 870 0 37 DES-099962 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-099962 Pedágio