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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
86443 85926 1 67 1683 2290 71 2022-09-27 20:33:54+00 1 49 49 49 0 2022-10-24 17:43:28.197+00 2022-12-06 02:12:03.977+00 870 177 870 0 37 DES-085926 5593777 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-085926 Pedágio
86469 85952 1 67 1683 2290 321 2022-09-27 19:03:22+00 1 59.2 59.2 59.2 0 2022-10-24 17:43:56.34+00 2022-12-06 02:12:56.921+00 870 177 870 0 37 DES-085952 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-085952 Pedágio
86410 85895 1683 2290 1482 2022-09-27 19:24:37+00 1 55.8 55.8 55.8 0 2022-10-24 17:42:42.132+00 2022-12-06 02:12:45.587+00 870 177 870 0 37 DES-085895 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-085895 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86426 85911 1 1683 1422 229 2022-08-31 11:05:58+00 1 10.6 10.6 10.6 0 2022-10-24 17:43:08.445+00 2022-11-29 21:28:33.35+00 870 77 870 0 37 DES-085911 22167514238 expense Despesa 221675142381591 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-085911 Pedágio
86612 86093 1 67 1683 2290 170 2022-09-28 00:24:57+00 1 76.76 76.76 76.76 0 2022-10-24 17:46:09.101+00 2022-12-06 02:10:17.658+00 870 177 870 0 37 DES-086093 5593777 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-086093 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86452 85935 1 1683 1422 229 2022-09-02 13:23:28+00 1 2.5 2.5 2.5 0 2022-10-24 17:43:36.887+00 2022-11-29 21:16:46.298+00 870 77 870 0 37 DES-085935 22167514238 expense Despesa 221675142381602 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-085935 Pedágio
86399 85884 1 67 1683 2290 108 2022-09-27 17:41:35+00 1 151 151 151 0 2022-10-24 17:42:23.546+00 2022-12-06 02:13:50.505+00 870 177 870 0 37 DES-085884 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-085884 Pedágio
93158 92697 1 1683 2290 204 2022-07-05 13:23:34+00 1 19.6 19.6 19.6 0 2022-10-25 12:45:39.839+00 2022-12-09 13:04:41.966+00 870 177 870 0 37 DES-092697 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-092697 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86466 85949 1 1683 1422 229 2022-09-08 18:57:45+00 1 3.9 3.9 3.9 0 2022-10-24 17:43:51.951+00 2022-11-29 21:14:21.944+00 870 77 870 0 37 DES-085949 22167514238 expense Despesa 221675142381610 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0725849624 DES-085949 Pedágio
93161 92700 1683 2290 1477 2022-07-05 13:07:01+00 1 95.4 95.4 95.4 0 2022-10-25 12:45:49.112+00 2022-12-09 13:04:58.664+00 870 177 870 0 37 DES-092700 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-092700 Pedágio