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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
194654 184826 1 67 1683 2290 212 2023-01-03 22:18:35+00 1 54 54 54 0 2023-01-11 16:40:26.135+00 2023-01-11 16:40:26.144+00 870 870 270 03/01/2023 19:18-JBB0J64-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-184826 Pedágio
276790 268491 1 67 1551 2290 104 2023-04-01 18:26:20+00 1 19.6 19.6 19.6 0 2023-04-10 18:50:57.363+00 2023-04-10 18:50:57.38+00 276 276 270 01/04/2023 15:26-FCD2513-6040545 6040545 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-268491 Passagem
171440 161823 1 68 1683 2290 123 2022-11-28 09:34:50+00 1 23.4 23.4 23.4 0 2023-01-10 11:43:58.717+00 2023-01-10 11:43:58.736+00 870 870 270 28/11/2022 06:34-JAK8E30-5821299 5821299 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-161823 Pedágio
171441 161824 1 67 1683 2290 104 2022-11-28 09:16:21+00 1 42 42 42 0 2023-01-10 11:44:01.675+00 2023-01-10 11:44:01.694+00 870 870 270 28/11/2022 06:16-FCD2513-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-161824 Pedágio
171445 161828 1 67 1683 2290 182 2022-11-28 04:59:56+00 1 23.4 23.4 23.4 0 2023-01-10 11:44:12.307+00 2023-01-10 11:44:12.337+00 870 870 270 28/11/2022 01:59-JBA6D32-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-161828 Pedágio
171450 161833 1 68 1683 2290 124 2022-11-28 08:05:34+00 1 55.8 55.8 55.8 0 2023-01-10 11:44:22.721+00 2023-01-10 11:44:22.733+00 870 870 270 28/11/2022 05:05-JAK8E61-5821299 5821299 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-161833 Pedágio
171454 161837 1 68 1683 2290 123 2022-11-28 08:29:29+00 1 63.6 63.6 63.6 0 2023-01-10 11:44:29.04+00 2023-01-10 11:44:29.05+00 870 870 270 28/11/2022 05:29-JAK8E30-5821299 5821299 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-161837 Pedágio
171458 161841 1 67 1683 2290 192 2022-11-28 09:04:59+00 1 29.4 29.4 29.4 0 2023-01-10 11:44:33.712+00 2023-02-08 17:18:46.569+00 870 1 870 270 28/11/2022 06:04-JBA7A15-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-161841 Pedágio
171461 161844 1 67 1683 2290 323 2022-11-28 09:20:40+00 1 63.6 63.6 63.6 0 2023-01-10 11:44:37.935+00 2023-01-10 11:44:37.949+00 870 870 270 28/11/2022 06:20-GDM9E48-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-161844 Pedágio
171463 161846 1 67 1683 2290 208 2022-11-28 08:55:47+00 1 63.6 63.6 63.6 0 2023-01-10 11:44:41.09+00 2023-01-10 11:44:41.101+00 870 870 270 28/11/2022 05:55-JBA8C70-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-161846 Pedágio