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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
416824 404629 1 67 3131 8641 591 167 2023-09-26 11:51:00+00 3.2 808.54 252.67 0 808.54 2023-09-29 17:10:41.19+00 2023-09-29 17:10:41.205+00 276 276 0 36959 17 10479 expense Despesa DES-404629 LONA DE FREIO TRASEIRA VW 12140: FD 88/AF600
416825 404629 1 67 3131 3222 591 167 2023-09-26 11:51:00+00 1.1 277.94 252.67 0 277.94 2023-09-29 17:10:41.275+00 2023-09-29 17:10:41.284+00 276 276 0 36959 17 expense Despesa DES-404629 Lona de freio dianteira
416826 404629 1 67 3131 8641 591 167 2023-09-26 11:51:00+00 3.2 808.54 252.67 0 808.54 2023-09-29 17:10:41.383+00 2023-09-29 17:10:41.397+00 276 276 0 36959 17 10479 expense Despesa DES-404629 LONA DE FREIO TRASEIRA VW 12140: FD 88/AF600
416827 404629 1 67 3131 3222 591 167 2023-09-26 11:51:00+00 1.1 277.94 252.67 0 277.94 2023-09-29 17:10:41.472+00 2023-09-29 17:10:41.484+00 276 276 0 36959 17 expense Despesa DES-404629 Lona de freio dianteira
417513 405229 2 69 1551 2290 110 2023-07-11 16:26:33+00 1 109.8 109.8 109.8 0 2023-10-02 11:36:11.479+00 2023-10-02 11:36:11.49+00 276 276 270 11/07/2023 13:26-GCI8538-6178661 6178661 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-405229 Passagem
417516 405232 1 67 1551 2290 169 2023-07-11 19:00:49+00 1 89.11 89.11 89.11 0 2023-10-02 11:36:16.346+00 2023-10-02 11:36:16.364+00 276 276 270 11/07/2023 16:00-JBA5F73-6178661 6178661 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-405232 Passagem
417521 405237 1 67 1551 2290 285 2023-07-11 19:29:20+00 1 40.5 40.5 40.5 0 2023-10-02 11:36:25.361+00 2023-10-02 11:36:25.373+00 276 276 270 11/07/2023 16:29-DJM4C27-6178661 6178661 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-405237 Passagem
417526 405242 1 67 1551 2290 171 2023-07-11 19:40:25+00 1 49.6 49.6 49.6 0 2023-10-02 11:36:32.853+00 2023-10-02 11:36:32.86+00 276 276 270 11/07/2023 16:40-JBA5F83-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-405242 Passagem
417532 405248 1 67 1551 2290 1823 2023-07-11 20:20:10+00 1 97.6 97.6 97.6 0 2023-10-02 11:36:41.695+00 2023-10-02 11:36:41.717+00 276 276 270 11/07/2023 17:20-RVT4F00-6178661 6178661 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-405248 Passagem
417536 405252 1 67 1551 2290 158 2023-07-11 18:03:16+00 1 113.33 113.33 113.33 0 2023-10-02 11:36:48.727+00 2023-10-02 11:36:48.735+00 276 276 270 11/07/2023 15:03-JBA7J69-6178661 6178661 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-405252 Passagem