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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
362227 351011 2 69 4896 845 187 2023-06-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-07-10 18:29:33.105+00 2023-07-10 18:29:33.12+00 276 276 45 30/06/2023 00:00-JBA6J83 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6J83, referente ao período de 01/06/2023 a 30/06/2023. DES-351011 Despesa de Locação
615110 1 67 3331 144 2024-05-20 18:00:00+00 236065 2024-05-24 13:28:24.983+00 2024-05-24 13:28:25.013+00 1833 1833 236065 2658 115820 service_order TRA-615110
362236 351021 1 67 4896 845 195 2023-06-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-07-10 18:29:44.359+00 2023-07-10 18:29:44.367+00 276 276 45 30/06/2023 00:00-JBA7A21 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A21, referente ao período de 01/06/2023 a 30/06/2023. DES-351021 Despesa de Locação
362245 351030 1 67 1551 2290 208 2023-06-15 19:55:54+00 1 19.38 19.38 19.38 0 2023-07-10 18:29:54.596+00 2023-07-10 18:29:54.608+00 276 276 270 15/06/2023 16:55-JBA8C70-6137245 6137245 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-351030 Passagem
362261 351046 2 67 1551 2290 191 2023-06-15 20:07:41+00 1 21.6 21.6 21.6 0 2023-07-10 18:30:20.823+00 2023-07-10 18:30:20.844+00 276 276 270 15/06/2023 17:07-JBA7A14-6137245 6137245 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-351046 Passagem
362268 351053 1 67 4896 845 215 2023-06-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-07-10 18:30:37.378+00 2023-07-10 18:30:37.4+00 276 276 45 30/06/2023 00:00-JBB2B86 expense Despesa Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B86, referente ao período de 01/06/2023 a 30/06/2023. DES-351053 Despesa de Locação
362276 351061 67 4896 845 1518 2023-06-30 03:00:00+00 1 74000 74000 74000 0 2023-07-10 18:30:53.86+00 2023-07-10 18:30:53.878+00 276 276 45 30/06/2023 00:00-REAC000 expense Despesa Aluguel do veículo Reachstackers DRU450-62S5, placa REAC000, referente ao período de 01/06/2023 a 30/06/2023. DES-351061 Despesa de Locação
362301 351086 1 67 4896 845 1160 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:31:40.438+00 2023-07-10 18:31:40.453+00 276 276 45 30/06/2023 00:00-RUT4J78 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J78, referente ao período de 01/06/2023 a 30/06/2023. DES-351086 Despesa de Locação
362309 351094 1 67 1551 2290 134 2023-06-16 09:02:44+00 1 41.6 41.6 41.6 0 2023-07-10 18:31:56.534+00 2023-07-10 18:31:56.545+00 276 276 270 16/06/2023 06:02-JAN1H62-6137245 6137245 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-351094 Passagem
362310 351095 1 67 4896 845 1361 2023-06-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-07-10 18:31:58.299+00 2023-07-10 18:31:58.312+00 276 276 45 30/06/2023 00:00-BWK8D91 expense Despesa Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa BWK8D91, referente ao período de 01/06/2023 a 30/06/2023. DES-351095 Despesa de Locação