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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
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206700 197365 2 67 1683 1422 119 2023-01-24 15:24:38+00 1 51.8 51.8 51.8 0 2023-02-13 14:29:57.368+00 2023-02-13 14:29:57.376+00 870 870 270 23257086911353 2325708691 expense Despesa 23257086911353 PRACA: PROFESSOR JAMIL KM 551 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-197365 Pedágio
206709 197374 1 67 1683 2290 181 2023-01-09 12:22:09+00 1 69 69 69 0 2023-02-13 14:30:04.417+00 2023-02-13 14:30:04.449+00 870 870 270 09/01/2023 09:22-JBA6D31-5922984 5922984 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-197374 Pedágio
206725 197390 1 67 1683 2290 950 2023-01-09 00:56:31+00 1 202.8 202.8 202.8 0 2023-02-13 14:30:17.354+00 2023-02-13 14:30:17.365+00 870 870 270 08/01/2023 21:56-RUP4H45-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-197390 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206732 197397 2 67 1683 1422 119 2023-01-26 01:08:51+00 1 25.2 25.2 25.2 0 2023-02-13 14:30:24.882+00 2023-02-13 14:30:24.893+00 870 870 270 23257086911369 2325708691 expense Despesa 23257086911369 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-197397 Pedágio
206741 197406 1 67 1683 2290 321 2023-01-09 11:19:42+00 1 70.2 70.2 70.2 0 2023-02-13 14:30:31.892+00 2023-02-13 14:30:31.911+00 870 870 270 09/01/2023 08:19-FLA5G16-5922984 5922984 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-197406 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206749 197414 2 67 1683 1422 119 2023-01-26 05:51:07+00 1 75.81 75.81 75.81 0 2023-02-13 14:30:38.336+00 2023-02-13 14:30:38.354+00 870 870 270 23257086911378 2325708691 expense Despesa 23257086911378 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-197414 Pedágio
2023-01-31 03:00:00+00 2023-02-01 03:00:00+00 206757 197422 2 67 1683 1422 119 2023-01-26 15:13:25+00 1 66.6 66.6 66.6 0 2023-02-13 14:30:43.792+00 2023-02-13 14:30:43.801+00 870 870 270 23257086911382 2325708691 expense Despesa 23257086911382 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-197422 Pedágio
206764 197429 1 67 1683 2290 104 2023-01-09 11:17:37+00 1 69 69 69 0 2023-02-13 14:30:50.872+00 2023-02-13 14:30:50.886+00 870 870 270 09/01/2023 08:17-FCD2513-5922984 5922984 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-197429 Pedágio
206771 197436 1 67 1683 2290 71 2023-01-09 07:40:00+00 1 70.2 70.2 70.2 0 2023-02-13 14:30:56.051+00 2023-02-13 14:30:56.06+00 870 870 270 09/01/2023 04:40-BPQ2962-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-197436 Pedágio
206779 197444 1 67 1683 2290 338 2023-01-09 13:26:56+00 1 5.6 5.6 5.6 0 2023-02-13 14:31:01.45+00 2023-02-13 14:31:01.459+00 870 870 270 09/01/2023 10:26-JBL2F96-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-197444 Pedágio