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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
125954 124113 1683 2290 1480 2022-10-18 13:17:53+00 1 55.86 55.86 55.86 0 2022-11-09 12:28:36.204+00 2022-12-05 20:31:13.437+00 870 177 870 0 37 DES-124113 5709676 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-124113 Pedágio
125952 124111 1 68 1683 2290 125 2022-10-19 21:13:25+00 1 42 42 42 0 2022-11-09 12:28:26.982+00 2022-12-05 20:16:44.441+00 870 177 870 0 37 DES-124111 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-124111 Pedágio
161586 153669 1 67 1683 2290 331 2022-11-25 21:52:34+00 1 84 84 84 0 2022-12-13 18:15:34.433+00 2022-12-13 18:15:34.454+00 870 870 270 25/11/2022 18:52-EIL3H43-5798688 5798688 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-153669 Pedágio
161587 153670 1 67 1683 2290 141 2022-11-25 21:52:35+00 1 84 84 84 0 2022-12-13 18:15:36.508+00 2022-12-13 18:15:36.525+00 870 870 270 25/11/2022 18:52-JAQ1C68-5798688 5798688 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-153670 Pedágio
125961 124120 1 67 1683 2290 117 2022-10-20 09:28:51+00 1 42 42 42 0 2022-11-09 12:28:58.624+00 2022-12-05 20:14:42.112+00 870 177 870 0 37 DES-124120 5709676 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-124120 Pedágio
125955 124114 1 67 1683 2290 328 2022-10-20 04:59:57+00 1 42 42 42 0 2022-11-09 12:28:37.444+00 2022-12-05 20:15:10.961+00 870 177 870 0 37 DES-124114 5709676 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-124114 Pedágio
125958 124117 1 67 1683 2290 329 2022-10-20 00:10:54+00 1 115.14 115.14 115.14 0 2022-11-09 12:28:52.235+00 2022-12-05 20:15:40.539+00 870 177 870 0 37 DES-124117 5709676 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-124117 Pedágio
125957 124116 1 67 1683 2290 323 2022-10-20 00:09:52+00 1 33.72 33.72 33.72 0 2022-11-09 12:28:48.974+00 2022-12-05 20:15:41.468+00 870 177 870 0 37 DES-124116 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-124116 Pedágio
125953 124112 1 67 1683 2290 321 2022-10-19 23:56:29+00 1 50.63 50.63 50.63 0 2022-11-09 12:28:29.38+00 2022-12-05 20:15:44.153+00 870 177 870 0 37 DES-124112 5709676 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-124112 Pedágio
125949 124108 1683 2290 1480 2022-10-19 21:55:15+00 1 22.5 22.5 22.5 0 2022-11-09 12:28:08.307+00 2022-12-05 20:16:26.932+00 870 177 870 0 37 DES-124108 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-124108 Pedágio