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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
423809 411502 1 67 1551 2290 113 2023-07-24 11:13:53+00 1 111.6 111.6 111.6 0 2023-10-02 18:18:40.823+00 2023-10-02 18:18:40.832+00 276 276 270 24/07/2023 08:13-FYT8323-6191646 6191646 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-411502 Passagem
423813 411506 1 67 1551 2290 113 2023-07-24 18:45:49+00 1 31.5 31.5 31.5 0 2023-10-02 18:18:49.248+00 2023-10-02 18:18:49.254+00 276 276 270 24/07/2023 15:45-FYT8323-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-411506 Passagem
423824 411517 1 67 1551 2290 113 2023-07-26 09:22:08+00 1 73.8 73.8 73.8 0 2023-10-02 18:19:10.18+00 2023-10-02 18:19:10.194+00 276 276 270 26/07/2023 06:22-FYT8323-6191646 6191646 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-411517 Passagem
423825 411518 1 67 1551 2290 113 2023-07-26 10:05:44+00 1 98.1 98.1 98.1 0 2023-10-02 18:19:11.856+00 2023-10-02 18:19:11.863+00 276 276 270 26/07/2023 07:05-FYT8323-6191646 6191646 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-411518 Passagem
423828 411521 1 67 1551 2290 113 2023-07-26 11:58:37+00 1 27 27 27 0 2023-10-02 18:19:15.993+00 2023-10-02 18:19:16+00 276 276 270 26/07/2023 08:58-FYT8323-6191646 6191646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-411521 Passagem
423832 411525 1 67 1551 2290 113 2023-07-26 12:51:49+00 1 247.1 247.1 247.1 0 2023-10-02 18:19:24.055+00 2023-10-02 18:19:24.064+00 276 276 270 26/07/2023 09:51-FYT8323-6191646 6191646 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-411525 Passagem
423837 411530 1 67 1551 2290 113 2023-07-27 21:03:19+00 1 21 21 21 0 2023-10-02 18:19:31.434+00 2023-10-02 18:19:31.442+00 276 276 270 27/07/2023 18:03-FYT8323-6191646 6191646 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-411530 Passagem
423839 411532 1 67 10658 2290 113 2023-07-28 04:00:16+00 1 15.5 15.5 15.5 0 2023-10-02 18:19:34.352+00 2023-10-02 18:19:34.359+00 276 276 270 28/07/2023 01:00-FYT8323-6191646 6191646 expense Despesa Mens. ref. 07/2023 DES-411532 Mensalidade Move Mais
423840 411533 1 67 1551 2290 113 2023-07-28 10:01:48+00 1 13.5 13.5 13.5 0 2023-10-02 18:19:36.49+00 2023-10-02 18:19:36.495+00 276 276 270 28/07/2023 07:01-FYT8323-6191646 6191646 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-411533 Passagem
423850 411543 1 67 1551 2290 329 2023-07-25 08:56:15+00 1 98.1 98.1 98.1 0 2023-10-02 18:19:53.174+00 2023-10-02 18:19:53.188+00 276 276 270 25/07/2023 05:56-FYW0A26-6191646 6191646 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-411543 Passagem