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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
236921 228091 1 67 1683 2290 168 2023-02-23 13:54:34+00 1 22.5 22.5 22.5 0 2023-03-05 16:13:12.966+00 2023-03-05 16:13:12.974+00 870 870 270 23/02/2023 10:54-JBB5J02-5989707 5989707 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-228091 Pedágio
236928 228098 1 67 1683 2290 195 2023-02-23 13:52:37+00 1 124.2 124.2 124.2 0 2023-03-05 16:13:18.931+00 2023-03-05 16:13:18.939+00 870 870 270 23/02/2023 10:52-JBA7A21-5989707 5989707 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-228098 Pedágio
236935 228105 2 68 1683 2290 128 2023-02-23 15:32:35+00 1 70.2 70.2 70.2 0 2023-03-05 16:13:24.709+00 2023-03-05 16:13:24.716+00 870 870 270 23/02/2023 12:32-JAM6E16-5989707 5989707 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-228105 Pedágio
236944 228114 3 69 1683 2290 137 2023-02-23 17:05:18+00 1 67.2 67.2 67.2 0 2023-03-05 16:13:32.112+00 2023-03-05 16:13:32.119+00 870 870 270 23/02/2023 14:05-JAP6D30-5989707 5989707 expense Despesa SP 280 - km 208+400 - OESTE - Itatinga DES-228114 Pedágio
236951 228121 2 69 1683 2290 338 2023-02-23 16:20:04+00 1 18.2 18.2 18.2 0 2023-03-05 16:13:37.822+00 2023-03-05 16:13:37.829+00 870 870 270 23/02/2023 13:20-JBL2F96-5989707 5989707 expense Despesa SP 300 - km 76+300 - Oeste - Itupeva DES-228121 Pedágio
236961 228131 1 68 1683 2290 125 2023-02-19 18:30:31+00 1 78 78 78 0 2023-03-05 16:13:46.112+00 2023-03-05 16:13:46.119+00 870 870 270 19/02/2023 15:30-JAM4H10-5989707 5989707 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-228131 Pedágio
236967 228137 1 67 1683 2290 330 2023-02-23 16:18:04+00 1 75.81 75.81 75.81 0 2023-03-05 16:13:51.428+00 2023-03-05 16:13:51.441+00 870 870 270 23/02/2023 13:18-FNL7J52-5989707 5989707 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-228137 Pedágio
236978 228148 2 68 1683 2290 128 2023-02-23 16:02:48+00 1 62.4 62.4 62.4 0 2023-03-05 16:14:00.769+00 2023-03-05 16:14:00.776+00 870 870 270 23/02/2023 13:02-JAM6E16-5989707 5989707 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-228148 Pedágio
236984 228154 1 68 1683 2290 123 2023-02-23 17:06:31+00 1 22.51 22.51 22.51 0 2023-03-05 16:14:05.878+00 2023-03-05 16:14:05.888+00 870 870 270 23/02/2023 14:06-JAK8E30-5989707 5989707 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-228154 Pedágio
236992 228162 1 68 1683 2290 123 2023-02-23 16:36:28+00 1 37.24 37.24 37.24 0 2023-03-05 16:14:12.694+00 2023-03-05 16:14:12.703+00 870 870 270 23/02/2023 13:36-JAK8E30-5989707 5989707 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-228162 Pedágio