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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
326559 315786 1 67 1551 2290 203 2023-04-14 20:18:25+00 1 32.4 32.4 32.4 0 2023-05-24 20:23:11.53+00 2023-05-24 20:23:11.539+00 276 276 270 14/04/2023 17:18-JBA7J63-6054326 6054326 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-315786 Passagem
326562 315789 1 67 1551 2290 142 2023-04-15 00:06:40+00 1 117 117 117 0 2023-05-24 20:23:14.541+00 2023-05-24 20:23:14.549+00 276 276 270 14/04/2023 21:06-JAS1E44-6054326 6054326 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-315789 Passagem
326565 315792 1 68 1551 2290 126 2023-04-14 19:21:18+00 1 70.49 70.49 70.49 0 2023-05-24 20:23:17.589+00 2023-05-24 20:23:17.596+00 276 276 270 14/04/2023 16:21-JAM6E44-6054326 6054326 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-315792 Passagem
326566 315793 1 67 1551 2290 165 2023-04-14 19:21:47+00 1 62.4 62.4 62.4 0 2023-05-24 20:23:18.57+00 2023-05-24 20:23:18.579+00 276 276 270 14/04/2023 16:21-JBB5I97-6054326 6054326 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-315793 Passagem
326567 315794 1 68 1551 2290 130 2023-04-14 19:04:46+00 1 63.2 63.2 63.2 0 2023-05-24 20:23:19.518+00 2023-05-24 20:23:19.526+00 276 276 270 14/04/2023 16:04-JAM6F42-6054326 6054326 expense Despesa SP 055 - km 250 - Oeste - Santos DES-315794 Passagem
326569 315796 1 67 1551 2290 182 2023-04-14 22:26:54+00 1 25.8 25.8 25.8 0 2023-05-24 20:23:21.646+00 2023-05-24 20:23:21.655+00 276 276 270 14/04/2023 19:26-JBA6D32-6054326 6054326 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-315796 Passagem
338262 1 67 974 374 2023-05-27 20:00:00+00 0.01 2023-06-27 17:55:56.894+00 2023-06-27 17:55:56.913+00 37 37 0.01 0 37275 service_order TRA-338262
411727 399660 1 67 1551 2290 58 2023-07-06 22:36:45+00 1 30.6 30.6 30.6 0 2023-09-28 18:47:04.861+00 2023-09-28 18:47:04.872+00 276 276 270 06/07/2023 19:36-IWB2D00-6163909 6163909 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-399660 Passagem
343791 1 67 5 210 2023-07-03 19:40:00+00 122613 2023-07-03 19:42:39.578+00 2023-07-03 19:42:39.588+00 37 37 122613 1 33590 service_order TRA-343791
411736 399669 1 67 1551 2290 284 2023-07-06 16:33:36+00 1 59.28 59.28 59.28 0 2023-09-28 18:47:17.768+00 2023-09-28 18:47:17.78+00 276 276 270 06/07/2023 13:33-CUA3H57-6163909 6163909 expense Despesa SP 326 - km 357 - NORTE - TAIUVA DES-399669 Passagem