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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
126136 124291 1 67 1683 2290 165 2022-10-20 17:16:15+00 1 42.6 42.6 42.6 0 2022-11-09 12:33:58.887+00 2022-12-05 20:09:44.263+00 870 177 870 0 37 DES-124291 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-124291 Pedágio
126099 124254 1683 2290 1480 2022-10-20 17:13:03+00 1 42 42 42 0 2022-11-09 12:32:55.348+00 2022-12-05 20:09:46.131+00 870 177 870 0 37 DES-124254 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-124254 Pedágio
126106 124261 1 67 1683 2290 207 2022-10-20 17:06:37+00 1 10 10 10 0 2022-11-09 12:33:10.156+00 2022-12-05 20:09:49.694+00 870 177 870 0 37 DES-124261 5709676 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-124261 Pedágio
126128 124283 3 69 1683 2290 241 2022-10-20 16:57:18+00 1 4.9 4.9 4.9 0 2022-11-09 12:33:47.417+00 2022-12-05 20:09:54.248+00 870 177 870 0 37 DES-124283 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-124283 Pedágio
126100 124255 1683 2290 1483 2022-10-20 16:39:12+00 1 271.8 271.8 271.8 0 2022-11-09 12:32:57.686+00 2022-12-05 20:10:06.676+00 870 177 870 0 37 DES-124255 5709676 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-124255 Pedágio
126103 124258 1683 2290 1483 2022-10-20 16:33:01+00 1 35.1 35.1 35.1 0 2022-11-09 12:33:04.134+00 2022-12-05 20:10:10.288+00 870 177 870 0 37 DES-124258 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-124258 Pedágio
126075 124232 1 67 1683 2290 322 2022-10-20 15:49:06+00 1 73.5 73.5 73.5 0 2022-11-09 12:32:15.772+00 2022-12-05 20:10:34.869+00 870 177 870 0 37 DES-124232 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-124232 Pedágio
126091 124246 1 67 1683 2290 172 2022-10-20 15:07:08+00 1 47.21 47.21 47.21 0 2022-11-09 12:32:38.06+00 2022-12-05 20:10:56.977+00 870 177 870 0 37 DES-124246 5709676 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-124246 Pedágio
126046 124205 1 67 1683 2290 180 2022-10-20 14:42:27+00 1 47.21 47.21 47.21 0 2022-11-09 12:31:27.204+00 2022-12-05 20:11:13.712+00 870 177 870 0 37 DES-124205 5709676 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-124205 Pedágio
126063 124220 1 67 1683 2290 1017 2022-10-20 13:59:52+00 1 22.5 22.5 22.5 0 2022-11-09 12:31:54.131+00 2022-12-05 20:11:47.092+00 870 177 870 0 37 DES-124220 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124220 Pedágio