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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
409207 397140 1 67 1551 2290 136 2023-06-21 12:56:26+00 1 58.2 58.2 58.2 0 2023-09-28 16:51:51.632+00 2023-09-28 16:51:51.644+00 276 276 270 21/06/2023 09:56-JAM4H31-6150003 6150003 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-397140 Passagem
236396 227566 1 67 1683 2290 175 2023-02-17 15:18:23+00 1 135.2 135.2 135.2 0 2023-03-05 15:48:04.327+00 2023-03-05 15:48:04.334+00 870 870 270 17/02/2023 12:18-JBA5G61-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-227566 Pedágio
609879 589513 5 34 3010 2024-05-09 11:42:00+00 1 0 0 0 2024-05-09 11:42:34.488+00 2024-05-09 11:42:34.498+00 1040 1040 0 32 expense Despesa DES-589513 Compra de pneu
236400 227570 1 67 1683 2290 206 2023-02-17 17:39:59+00 1 47.2 47.2 47.2 0 2023-03-05 15:48:07.81+00 2023-03-05 15:48:07.817+00 870 870 270 17/02/2023 14:39-JBA7J67-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-227570 Pedágio
236404 227574 1 68 1683 2290 125 2023-02-17 17:47:31+00 1 41.6 41.6 41.6 0 2023-03-05 15:48:11.264+00 2023-03-05 15:48:11.277+00 870 870 270 17/02/2023 14:47-JAM4H10-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-227574 Pedágio
236408 227578 1 67 1683 2290 330 2023-02-17 17:56:41+00 1 70.2 70.2 70.2 0 2023-03-05 15:48:14.648+00 2023-03-05 15:48:14.656+00 870 870 270 17/02/2023 14:56-FNL7J52-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-227578 Pedágio
236412 227582 2 67 1683 2290 1193 2023-02-17 17:42:37+00 1 5.6 5.6 5.6 0 2023-03-05 15:48:18.004+00 2023-03-05 15:48:18.012+00 870 870 270 17/02/2023 14:42-JBN1C97-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-227582 Pedágio
236417 227587 1 67 1683 2290 1826 2023-02-17 17:31:11+00 1 47.4 47.4 47.4 0 2023-03-05 15:48:22.153+00 2023-03-05 15:48:22.16+00 870 870 270 17/02/2023 14:31-RVT4F03-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-227587 Pedágio
236420 227590 2 69 1683 2290 204 2023-02-17 17:36:12+00 1 14 14 14 0 2023-03-05 15:48:24.645+00 2023-03-05 15:48:24.652+00 870 870 270 17/02/2023 14:36-JBA7J64-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-227590 Pedágio
236423 227593 1 67 1683 2290 158 2023-02-17 17:57:31+00 1 70.2 70.2 70.2 0 2023-03-05 15:48:27.171+00 2023-03-05 15:48:27.179+00 870 870 270 17/02/2023 14:57-JBA7J69-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-227593 Pedágio