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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
127889 126023 1 67 1683 2290 984 2022-10-23 10:59:46+00 1 83.7 83.7 83.7 0 2022-11-09 13:43:53.286+00 2022-12-05 19:17:36.219+00 870 177 870 0 37 DES-126023 5709676 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-126023 Pedágio
127877 126011 1 67 1683 2290 108 2022-10-23 10:54:28+00 1 36.4 36.4 36.4 0 2022-11-09 13:43:35.628+00 2022-12-05 19:17:39.318+00 870 177 870 0 37 DES-126011 5709676 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-126011 Pedágio
127888 126022 1 67 1683 2290 1158 2022-10-23 10:38:29+00 1 94.62 94.62 94.62 0 2022-11-09 13:43:51.992+00 2022-12-05 19:17:58.025+00 870 177 870 0 37 DES-126022 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-126022 Pedágio
127870 126004 1 67 1683 2290 180 2022-10-23 10:36:08+00 1 17.4 17.4 17.4 0 2022-11-09 13:43:22.793+00 2022-12-05 19:18:00.898+00 870 177 870 0 37 DES-126004 5709676 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-126004 Pedágio
127875 126009 1 67 1683 2290 284 2022-10-23 10:31:55+00 1 36.4 36.4 36.4 0 2022-11-09 13:43:30.652+00 2022-12-05 19:18:02.834+00 870 177 870 0 37 DES-126009 5709676 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-126009 Pedágio
127847 125981 1 67 1683 2290 193 2022-10-23 10:27:27+00 1 33.72 33.72 33.72 0 2022-11-09 13:42:40.046+00 2022-12-05 19:18:08.729+00 870 177 870 0 37 DES-125981 5709676 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-125981 Pedágio
127865 125999 1 67 1683 2290 69 2022-10-23 03:55:01+00 1 36.4 36.4 36.4 0 2022-11-09 13:43:14.216+00 2022-12-05 19:19:38.162+00 870 177 870 0 37 DES-125999 5709676 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-125999 Pedágio
162738 154714 1 67 1683 2290 1155 2022-11-26 06:29:06+00 1 43.2 43.2 43.2 0 2022-12-13 19:07:21.515+00 2022-12-13 19:07:21.529+00 870 870 270 26/11/2022 03:29-RUT4J71-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-154714 Pedágio
162741 154717 1 67 1683 2290 180 2022-11-26 13:17:49+00 1 51.11 51.11 51.11 0 2022-12-13 19:07:30.231+00 2022-12-13 19:07:30.252+00 870 870 270 26/11/2022 10:17-JBA6D30-5798688 5798688 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-154717 Pedágio
162744 154720 1 67 1683 2290 203 2022-11-26 13:39:31+00 1 35 35 35 0 2022-12-13 19:07:36.819+00 2022-12-13 19:07:36.828+00 870 870 270 26/11/2022 10:39-JBA7J63-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-154720 Pedágio