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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
155593 147722 1 67 1683 2290 329 2022-11-16 23:55:08+00 1 36.4 36.4 36.4 0 2022-12-13 13:54:18.635+00 2022-12-13 13:54:18.652+00 870 870 270 16/11/2022 20:55-FYW0A26-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-147722 Pedágio
155590 147719 1 67 1683 2290 329 2022-11-17 05:36:57+00 1 60.9 60.9 60.9 0 2022-12-13 13:54:10.631+00 2022-12-13 13:54:10.643+00 870 870 270 17/11/2022 02:36-FYW0A26-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-147719 Pedágio
125371 123538 1 67 1683 2290 194 2022-10-19 11:35:56+00 1 10 10 10 0 2022-11-09 12:07:53.258+00 2023-02-08 17:07:06.996+00 870 1 870 0 37 DES-123538 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-123538 Pedágio
125367 123534 1683 2290 1476 2022-10-19 17:09:08+00 1 120 120 120 0 2022-11-09 12:07:41.944+00 2022-12-05 20:19:43.069+00 870 177 870 0 37 DES-123534 5709676 expense Despesa SP-280 - km 208+400 - leste - Itatinga DES-123534 Pedágio
125368 123535 1 67 1683 2290 328 2022-10-19 17:08:39+00 1 22.5 22.5 22.5 0 2022-11-09 12:07:43.73+00 2022-12-05 20:19:45.434+00 870 177 870 0 37 DES-123535 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-123535 Pedágio
125374 123541 1683 2290 1475 2022-10-19 17:08:36+00 1 35.1 35.1 35.1 0 2022-11-09 12:07:59.344+00 2022-12-05 20:19:46.48+00 870 177 870 0 37 DES-123541 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-123541 Pedágio
125356 123523 1 68 1683 2290 118 2022-10-19 17:01:41+00 1 42.4 42.4 42.4 0 2022-11-09 12:07:14.887+00 2022-12-05 20:19:54.042+00 870 177 870 0 37 DES-123523 5709676 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-123523 Pedágio
125362 123529 1 67 1683 2290 135 2022-10-19 16:42:34+00 1 15 15 15 0 2022-11-09 12:07:28.136+00 2022-12-05 20:20:10.085+00 870 177 870 0 37 DES-123529 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-123529 Pedágio
125377 123544 2 67 1683 2290 332 2022-10-19 16:32:47+00 1 83.7 83.7 83.7 0 2022-11-09 12:08:15.626+00 2022-12-05 20:20:21.267+00 870 177 870 0 37 DES-123544 5709676 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-123544 Pedágio
125376 123543 1 67 1683 2290 215 2022-10-19 16:08:47+00 1 120.8 120.8 120.8 0 2022-11-09 12:08:13.345+00 2022-12-05 20:20:36.722+00 870 177 870 0 37 DES-123543 5709676 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-123543 Pedágio