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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
149247 141394 1 67 1683 2290 195 2022-11-07 15:08:21+00 1 56.8 56.8 56.8 0 2022-12-12 20:31:39.497+00 2022-12-12 20:31:39.505+00 870 870 270 07/11/2022 12:08-JBA7A21-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-141394 Pedágio
229314 219903 1 67 725 6684 1016 108 2023-02-22 17:15:48+00 1 50 50 50 2023-02-22 17:17:17.351+00 2023-02-22 17:17:17.421+00 276 276 0 0 44 expense Despesa DES-219903 Serviço - Troca
150491 142637 1 67 1683 2290 158 2022-11-09 09:21:35+00 1 31.2 31.2 31.2 0 2022-12-13 11:29:24.455+00 2022-12-13 11:29:24.473+00 870 870 270 09/11/2022 06:21-JBA7J69-5770747 5770747 expense Despesa SP-300 - km 497+912 - Oeste - Glicerio DES-142637 Pedágio
141008 1 67 131 2022-03-01 18:35:00+00 120000 2022-11-29 19:28:35.786+00 2023-04-05 20:03:24.059+00 1 37 1 120000 0 6891 415 898 vehicle_maintenance_plan_service TRA-141008
275109 266817 1 67 1551 2290 340 2023-03-29 18:21:04+00 1 27.3 27.3 27.3 0 2023-04-10 17:10:23.239+00 2023-04-10 17:10:23.266+00 276 276 270 29/03/2023 15:21-JBK8C29-6040545 6040545 expense Despesa SP 340 - km 192+840 - Sul - Mogi Guacu DES-266817 Passagem
135594 1 67 1007 139 2022-11-22 15:30:00+00 179288 2022-11-22 20:15:55.427+00 2022-11-22 20:15:55.451+00 446 446 179288 19 11562 service_order TRA-135594
0 0 900 39 139417 133878 1 67 5008 70 329 2022-11-28 18:04:16+00 125861 351 2113.02 6.02 2113.02 0 2022-11-29 13:27:45.776+00 2022-11-29 13:27:45.787+00 43 43 865 2.5 2.4643874643874644 877.5 98.57549857549857 136786 125861 865 1 1 30.099999999999998 5 43 28/11/2022 15:04-Diesel S10-565 expense Abastecimento DES-133878 Diesel S10
2238.1368421052634 375.5263157894737 905 56.9060773480663 139423 133884 1 67 5008 70 69 2022-11-28 14:30:45+00 367780 515 3069.4 5.96 3069.4 0 2022-11-29 13:27:57.211+00 2022-11-29 13:27:57.22+00 43 43 1692 1.9 3.2854368932038835 978.5 172.91773122125704 136105 367780 1692 1 1 0 0 43 28/11/2022 11:30-Diesel S10-469 expense Abastecimento DES-133884 Diesel S10
141012 1 67 212 2022-11-28 18:10:57+00 76173 2022-11-29 19:28:40.291+00 2022-11-29 19:28:40.325+00 1 1 76173 0 6895 415 1174 vehicle_maintenance_plan_service TRA-141012
141013 1 67 209 2022-11-28 22:10:22+00 45604 2022-11-29 19:28:41.485+00 2022-11-29 19:28:41.578+00 1 1 45604 0 6896 415 1167 vehicle_maintenance_plan_service TRA-141013