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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
310322 299651 2 69 1551 2290 338 2023-05-05 13:19:25+00 1 67.6 67.6 67.6 0 2023-05-23 14:01:22.888+00 2023-05-23 14:01:22.933+00 276 276 270 05/05/2023 10:19-JBL2F96-6080669 6080669 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-299651 Passagem
310324 299653 1 67 1551 2290 200 2023-05-05 07:18:46+00 1 46.8 46.8 46.8 0 2023-05-23 14:01:29.275+00 2023-05-23 14:01:29.304+00 276 276 270 05/05/2023 04:18-JBA7A27-6080669 6080669 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-299653 Passagem
310327 299656 1 67 1551 2290 329 2023-05-05 16:44:00+00 1 38.7 38.7 38.7 0 2023-05-23 14:01:38.247+00 2023-05-23 14:01:38.279+00 276 276 270 05/05/2023 13:44-FYW0A26-6080669 6080669 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-299656 Passagem
310329 299658 1 67 1551 2290 200 2023-05-05 10:13:33+00 1 16.8 16.8 16.8 0 2023-05-23 14:01:45.392+00 2023-05-23 14:01:45.404+00 276 276 270 05/05/2023 07:13-JBA7A27-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-299658 Passagem
314797 304083 1 67 1551 2290 329 2023-05-12 19:14:28+00 1 79.61 79.61 79.61 0 2023-05-23 19:36:50.794+00 2023-05-23 19:36:50.807+00 276 276 270 12/05/2023 16:14-FYW0A26-6093866 6093866 expense Despesa SP 310 - km 346+404 - NORTE - AGULHA DES-304083 Passagem
314801 304087 1 67 1551 2290 145 2023-05-12 19:18:22+00 1 67.8 67.8 67.8 0 2023-05-23 19:36:56.031+00 2023-05-23 19:36:56.038+00 276 276 270 12/05/2023 16:18-JAQ5C10-6093866 6093866 expense Despesa SP 326 - km 407+527 - Sul - Colina DES-304087 Passagem
314803 304089 1 67 1551 2290 105 2023-05-11 17:51:52+00 1 29.4 29.4 29.4 0 2023-05-23 19:36:58.327+00 2023-05-23 19:36:58.336+00 276 276 270 11/05/2023 14:51-EXN7035-6093866 6093866 expense Despesa SP 300 - km 655+485 - Oeste - Castilho DES-304089 Passagem
314804 304090 1 67 1551 2290 163 2023-05-12 19:49:48+00 1 59 59 59 0 2023-05-23 19:36:59.824+00 2023-05-23 19:36:59.831+00 276 276 270 12/05/2023 16:49-JBA5H99-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-304090 Passagem
314806 304092 1 67 1551 2290 1155 2023-05-12 20:31:10+00 1 126.4 126.4 126.4 0 2023-05-23 19:37:01.933+00 2023-05-23 19:37:01.94+00 276 276 270 12/05/2023 17:31-RUT4J71-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-304092 Passagem
314809 304095 1 67 1551 2290 198 2023-05-12 19:35:49+00 1 70.2 70.2 70.2 0 2023-05-23 19:37:07.119+00 2023-05-23 19:37:07.125+00 276 276 270 12/05/2023 16:35-JBA7A24-6093866 6093866 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-304095 Passagem