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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
253833 245981 1 67 1551 2290 240 2023-03-02 19:22:31+00 1 11.78 11.78 11.78 0 2023-04-04 11:33:13.158+00 2023-04-04 11:33:13.166+00 276 276 270 02/03/2023 16:22-ITH2400-5999542 5999542 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-245981 Passagem
253834 245982 2 69 1551 2290 192 2023-03-02 21:01:44+00 1 22.51 22.51 22.51 0 2023-04-04 11:33:15.253+00 2023-04-04 11:33:15.263+00 276 276 270 02/03/2023 18:01-JBA7A15-5999542 5999542 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-245982 Passagem
253835 245983 1 67 1551 2290 144 2023-03-02 20:09:10+00 1 46.8 46.8 46.8 0 2023-04-04 11:33:16.774+00 2023-04-04 11:33:16.789+00 276 276 270 02/03/2023 17:09-JAQ5I24-5999542 5999542 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-245983 Passagem
253838 245986 1 67 1551 2290 1832 2023-03-02 21:02:54+00 1 38.7 38.7 38.7 0 2023-04-04 11:33:20.457+00 2023-04-04 11:33:20.479+00 276 276 270 02/03/2023 18:02-RVT4F09-5999542 5999542 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-245986 Passagem
253839 245987 2 67 1551 2290 214 2023-03-02 18:31:46+00 1 32.4 32.4 32.4 0 2023-04-04 11:33:21.631+00 2023-04-04 11:33:21.639+00 276 276 270 02/03/2023 15:31-JBB2B75-5999542 5999542 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-245987 Passagem
313075 302368 1551 2290 2023-05-04 12:43:37+00 1 2.8 2.8 2.8 0 2023-05-23 18:41:49.975+00 2023-05-23 18:41:49.99+00 276 276 0 270 04/05/2023 09:43-6080669-Passagem 6080669 expense Despesa EWJ0331 DES-302368 Passagem
253836 245984 1 67 1551 2290 208 2023-03-02 21:01:23+00 1 35.4 35.4 35.4 0 2023-04-04 11:33:17.881+00 2023-04-04 11:33:17.888+00 276 276 270 02/03/2023 18:01-JBA8C70-5999542 5999542 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-245984 Passagem
253837 245985 1 68 1551 2290 122 2023-03-02 21:01:33+00 1 47.2 47.2 47.2 0 2023-04-04 11:33:19.337+00 2023-04-04 11:33:19.345+00 276 276 270 02/03/2023 18:01-JAK8E36-5999542 5999542 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-245985 Passagem
253840 245988 1 67 1551 2290 211 2023-03-02 18:20:28+00 1 32.4 32.4 32.4 0 2023-04-04 11:33:22.633+00 2023-04-04 11:33:22.641+00 276 276 270 02/03/2023 15:20-JBB0J63-5999542 5999542 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-245988 Passagem
253844 245992 1 67 1551 2290 286 2023-03-02 21:35:40+00 1 30.1 30.1 30.1 0 2023-04-04 11:33:27.283+00 2023-04-04 11:33:27.296+00 276 276 270 02/03/2023 18:35-FOL2A88-5999542 5999542 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-245992 Passagem