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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
315271 304554 2 69 1551 2290 197 2023-05-09 19:29:42+00 1 85.69 85.69 85.69 0 2023-05-23 19:48:20.719+00 2023-05-23 19:48:20.729+00 276 276 270 09/05/2023 16:29-JBA7A23-6093866 6093866 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-304554 Passagem
336711 1 67 5 570 2023-06-15 12:00:00+00 0.01 2023-06-21 11:46:31.552+00 2023-06-21 11:46:31.561+00 37 37 0.01 0 40324 service_order TRA-336711
310615 299943 1 67 1551 2290 1829 2023-05-05 17:43:33+00 1 169 169 169 0 2023-05-23 14:13:49.44+00 2023-05-23 14:13:49.551+00 276 276 270 05/05/2023 14:43-RVT4F06-6080669 6080669 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-299943 Passagem
315167 304450 1 67 1551 2290 158 2023-05-09 12:29:59+00 1 33.72 33.72 33.72 0 2023-05-23 19:46:14.759+00 2023-05-23 19:46:14.767+00 276 276 270 09/05/2023 09:29-JBA7J69-6093866 6093866 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-304450 Passagem
315171 304454 1 67 1551 2290 185 2023-05-09 19:33:08+00 1 25.8 25.8 25.8 0 2023-05-23 19:46:19.984+00 2023-05-23 19:46:19.994+00 276 276 270 09/05/2023 16:33-JBA6D35-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-304454 Passagem
315175 304458 1 67 1551 2290 175 2023-05-09 20:10:36+00 1 135.2 135.2 135.2 0 2023-05-23 19:46:23.97+00 2023-05-23 19:46:23.977+00 276 276 270 09/05/2023 17:10-JBA5G61-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-304458 Passagem
315177 304460 1 67 1551 2290 217 2023-05-09 17:51:35+00 1 58.2 58.2 58.2 0 2023-05-23 19:46:26.926+00 2023-05-23 19:46:26.936+00 276 276 270 09/05/2023 14:51-JBB3A26-6093866 6093866 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-304460 Passagem
315180 304463 1 67 1551 2290 283 2023-05-09 20:12:59+00 1 169.95 169.95 169.95 0 2023-05-23 19:46:30.843+00 2023-05-23 19:46:30.85+00 276 276 270 09/05/2023 17:12-BSZ4I45-6093866 6093866 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-304463 Passagem
315184 304467 1 67 1551 2290 174 2023-05-09 20:52:08+00 1 11.2 11.2 11.2 0 2023-05-23 19:46:36.415+00 2023-05-23 19:46:36.428+00 276 276 270 09/05/2023 17:52-JBA5H96-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-304467 Passagem
315196 304479 1 67 1551 2290 1156 2023-05-09 13:51:12+00 1 58.99 58.99 58.99 0 2023-05-23 19:46:49.128+00 2023-05-23 19:46:49.134+00 276 276 270 09/05/2023 10:51-RUT4J72-6093866 6093866 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-304479 Passagem