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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
512253 493484 1 67 1551 2290 171 2023-09-07 13:38:33+00 1 20.4 20.4 20.4 0 2024-03-14 18:05:56.649+00 2024-03-14 18:05:56.698+00 276 276 270 07/09/2023 10:38-JBA5F83-6250158 6250158 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-493484 Passagem
512254 493485 1 67 1551 2290 1825 2023-09-06 08:41:03+00 1 31.5 31.5 31.5 0 2024-03-14 18:05:58.519+00 2024-03-14 18:05:58.632+00 276 276 270 06/09/2023 05:41-RVT4F02-6250158 6250158 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-493485 Passagem
512267 493498 1 67 10927 1993 147 2024-02-15 03:00:00+00 1 3225.66 3225.66 3225.66 0 2024-03-14 18:06:11.12+00 2024-03-14 18:06:11.13+00 276 276 45 JAQ8C3915/02/2024107 expense Despesa DES-493498 Km excedido
512269 493500 1 67 10927 1993 117 2024-02-15 03:00:00+00 1 3691.4 3691.4 3691.4 0 2024-03-14 18:06:13.314+00 2024-03-14 18:06:13.334+00 276 276 45 JAN9J3215/02/2024108 expense Despesa DES-493500 Km excedido
512270 493501 1 68 1551 2290 122 2023-09-07 14:03:29+00 1 73.2 73.2 73.2 0 2024-03-14 18:06:13.755+00 2024-03-14 18:06:13.772+00 276 276 270 07/09/2023 11:03-JAK8E36-6250158 6250158 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-493501 Passagem
512273 493504 2 67 10927 1993 140 2024-02-15 03:00:00+00 1 5344.72 5344.72 5344.72 0 2024-03-14 18:06:17.196+00 2024-03-14 18:06:17.213+00 276 276 45 JAQ1C5715/02/2024110 expense Despesa DES-493504 Km excedido
512293 493524 1 67 1551 2290 1829 2023-09-07 14:36:59+00 1 85.5 85.5 85.5 0 2024-03-14 18:07:01.885+00 2024-03-14 18:07:01.918+00 276 276 270 07/09/2023 11:36-RVT4F06-6250158 6250158 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-493524 Passagem
512102 493332 1 67 1551 2290 950 2023-09-05 21:57:55+00 1 52.5 52.5 52.5 0 2024-03-14 18:03:37.191+00 2024-03-14 18:03:37.209+00 276 276 270 05/09/2023 18:57-RUP4H45-6250158 6250158 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-493332 Passagem
512105 493335 1 67 10927 1993 184 2024-02-15 03:00:00+00 1 975.11 975.11 975.11 0 2024-03-14 18:03:43.007+00 2024-03-14 18:03:43.036+00 276 276 45 JBA6D3415/02/202442 expense Despesa DES-493335 Km excedido
512129 493359 1 67 1551 2290 1405 2023-09-05 17:14:57+00 1 51.8 51.8 51.8 0 2024-03-14 18:04:04.518+00 2024-03-14 18:04:04.525+00 276 276 270 05/09/2023 14:14-RUT4J76-6250158 6250158 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-493359 Passagem