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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
171821 162195 3 69 1683 2290 243 2022-11-29 12:08:42+00 1 2.5 2.5 2.5 0 2023-01-10 11:57:20.242+00 2023-01-10 11:57:20.262+00 870 870 270 29/11/2022 09:08-EWJ0333-5821299 5821299 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-162195 Pedágio
171822 162196 1 67 1683 2290 217 2022-11-29 09:17:00+00 1 42.4 42.4 42.4 0 2023-01-10 11:57:22.152+00 2023-01-10 11:57:22.177+00 870 870 270 29/11/2022 06:17-JBB3A26-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-162196 Pedágio
171823 162197 1 67 1683 2290 69 2022-11-29 14:36:37+00 1 71 71 71 0 2023-01-10 11:57:24.039+00 2023-01-10 11:57:24.053+00 870 870 270 29/11/2022 11:36-EJK1569-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-162197 Pedágio
276804 268505 1 67 1551 2290 1828 2023-04-01 17:55:23+00 1 66.6 66.6 66.6 0 2023-04-10 18:51:39.081+00 2023-04-10 18:51:39.244+00 276 276 270 01/04/2023 14:55-RVT4F05-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-268505 Passagem
602792 583057 1 67 78 23218 319 2024-04-17 11:38:00+00 2 79 39.5 79 2024-04-17 11:39:01.76+00 2024-04-17 13:45:35.844+00 1767 1 1767 0 104795 40 1 36.00 27146 expense Despesa stock_exit SAI-583057 LAMPADA H7 24V 75W Phillips
171829 162203 3 69 1683 2290 243 2022-11-29 11:58:05+00 1 4.9 4.9 4.9 0 2023-01-10 11:57:37.524+00 2023-01-10 11:57:37.533+00 870 870 270 29/11/2022 08:58-EWJ0333-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-162203 Pedágio
194747 184919 1 67 1683 2290 69 2023-01-06 21:41:05+00 1 34.4 34.4 34.4 0 2023-01-11 16:43:04.444+00 2023-01-11 16:43:04.454+00 870 870 270 06/01/2023 18:41-EJK1569-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-184919 Pedágio
171800 162177 1 67 1683 2290 205 2022-11-29 10:08:22+00 1 35 35 35 0 2023-01-10 11:56:39.948+00 2023-02-08 17:05:02.369+00 870 1 870 270 29/11/2022 07:08-JBA7J65-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-162177 Pedágio
171806 162183 1 67 1683 2290 69 2022-11-29 12:06:48+00 1 71 71 71 0 2023-01-10 11:56:52.988+00 2023-01-10 11:56:52.999+00 870 870 270 29/11/2022 09:06-EJK1569-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-162183 Pedágio
171809 162186 1 67 1683 2290 170 2022-11-29 14:56:33+00 1 42 42 42 0 2023-01-10 11:57:00.846+00 2023-01-10 11:57:00.865+00 870 870 270 29/11/2022 11:56-JBA5G09-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-162186 Pedágio