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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
356014 344720 2 67 1551 2290 214 2023-05-26 16:46:28+00 1 46.8 46.8 46.8 0 2023-07-07 15:24:05.039+00 2023-07-07 15:24:05.054+00 276 276 270 26/05/2023 13:46-JBB2B75-6108506 6108506 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-344720 Passagem
356019 344725 3 69 1551 2290 242 2023-05-26 20:44:42+00 1 4.3 4.3 4.3 0 2023-07-07 15:24:13.399+00 2023-07-07 15:24:13.408+00 276 276 270 26/05/2023 17:44-EWJ0332-6108506 6108506 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-344725 Passagem
356021 344727 1 67 1551 2290 1836 2023-05-26 20:05:41+00 1 83.69 83.69 83.69 0 2023-07-07 15:24:17.303+00 2023-07-07 15:24:17.312+00 276 276 270 26/05/2023 17:05-RVT4F13-6108506 6108506 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-344727 Passagem
422910 410637 2 67 1551 2290 214 2023-07-12 12:02:56+00 1 0 0 0 0 2023-10-02 16:28:39.737+00 2023-10-02 16:28:39.852+00 276 276 270 12/07/2023 09:02-JBB2B75-6178661 6178661 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-410637 Passagem
422915 410642 2 67 1551 2290 191 2023-07-12 14:32:40+00 1 0 0 0 0 2023-10-02 16:28:47.247+00 2023-10-02 16:28:47.26+00 276 276 270 12/07/2023 11:32-JBA7A14-6178661 6178661 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-410642 Passagem
422919 410646 2 69 1551 2290 192 2023-07-12 13:25:58+00 1 0 0 0 0 2023-10-02 16:28:52.117+00 2023-10-02 16:28:52.124+00 276 276 270 12/07/2023 10:25-JBA7A15-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-410646 Passagem
422923 410650 1 67 1551 2290 175 2023-07-12 13:21:21+00 1 0 0 0 0 2023-10-02 16:28:58.599+00 2023-10-02 16:28:58.608+00 276 276 270 12/07/2023 10:21-JBA5G61-6178661 6178661 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-410650 Passagem
422925 410652 1 67 1551 2290 1834 2023-07-11 16:35:58+00 1 0 0 0 0 2023-10-02 16:29:00.943+00 2023-10-02 16:29:00.951+00 276 276 270 11/07/2023 13:35-RVT4F11-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-410652 Passagem
422926 410653 1 67 1551 2290 1828 2023-07-11 15:47:26+00 1 0 0 0 0 2023-10-02 16:29:02.024+00 2023-10-02 16:29:02.032+00 276 276 270 11/07/2023 12:47-RVT4F05-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-410653 Passagem
422930 410657 1 67 1551 2290 329 2023-07-12 11:20:58+00 1 0 0 0 0 2023-10-02 16:29:08.571+00 2023-10-02 16:29:08.582+00 276 276 270 12/07/2023 08:20-FYW0A26-6178661 6178661 expense Despesa SP 348 - km 159+550 - Norte - Limeira DES-410657 Passagem