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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
163385 155349 1 67 1683 2290 115 2022-11-28 00:37:39+00 1 15 15 15 0 2022-12-13 19:33:29.879+00 2022-12-13 19:33:29.896+00 870 870 270 27/11/2022 21:37-JAO1G93-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-155349 Pedágio
156023 148151 1 67 2 11166 401 2022-12-13 14:08:31+00 1 8.473333333333333 8.473333333333333 8.473333333333333 2022-12-13 14:09:18.941+00 2022-12-13 14:09:57.96+00 40 1 40 13743 40 2 9.00 4800 expense Despesa stock_exit SAI-148151 FLAP DISC DISCO DE DESBATE/ACABAMENTO RETO G40
161813 153896 1 67 1683 2290 212 2022-11-25 21:22:28+00 1 52.5 52.5 52.5 0 2022-12-13 18:22:38.18+00 2022-12-13 18:22:38.192+00 870 870 270 25/11/2022 18:22-JBB0J64-5798688 5798688 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-153896 Pedágio
161814 153897 1 67 1683 2290 113 2022-11-25 21:26:18+00 1 84 84 84 0 2022-12-13 18:22:39.215+00 2022-12-13 18:22:39.22+00 870 870 270 25/11/2022 18:26-FYT8323-5798688 5798688 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-153897 Pedágio
162668 154644 1 67 1683 2290 106 2022-11-27 13:35:48+00 1 63 63 63 0 2022-12-13 19:03:08.774+00 2022-12-13 19:03:08.826+00 870 870 270 27/11/2022 10:35-FMQ1553-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-154644 Pedágio
162669 154645 1 67 10658 2290 1405 2022-11-27 03:00:27+00 1 15.5 15.5 15.5 0 2022-12-13 19:03:14.576+00 2022-12-13 19:03:14.615+00 870 870 39 27/11/2022 00:00-RUT4J76-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS RUT4J76 DES-154645 Mensalidade Move Mais
162670 154646 1 67 10658 2290 1160 2022-11-27 03:00:27+00 1 15.5 15.5 15.5 0 2022-12-13 19:03:19.553+00 2022-12-13 19:03:19.595+00 870 870 39 27/11/2022 00:00-RUT4J78-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS RUT4J78 DES-154646 Mensalidade Move Mais
163382 155346 1 67 1683 2290 169 2022-11-28 00:14:26+00 1 63.6 63.6 63.6 0 2022-12-13 19:33:22.035+00 2022-12-13 19:33:22.064+00 870 870 270 27/11/2022 21:14-JBA5F73-5798688 5798688 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-155346 Pedágio
126594 124735 1683 2290 1481 2022-10-21 14:12:23+00 1 15 15 15 0 2022-11-09 12:53:32.588+00 2022-12-05 20:02:30.674+00 870 177 870 0 37 DES-124735 5709676 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-124735 Pedágio
126583 124724 1 67 1683 2290 59 2022-10-21 14:00:44+00 1 23.4 23.4 23.4 0 2022-11-09 12:53:07.005+00 2023-02-08 17:07:46.692+00 870 1 870 0 37 DES-124724 5709676 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-124724 Pedágio