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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
369061 357833 2 69 1551 2290 156 2023-05-31 13:35:41+00 1 11.2 11.2 11.2 0 2023-07-11 12:00:08.659+00 2023-07-11 12:00:08.669+00 276 276 270 31/05/2023 10:35-JBA8C54-6122522 6122522 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-357833 Passagem
369063 357835 2 69 1551 2290 187 2023-05-31 14:15:07+00 1 14 14 14 0 2023-07-11 12:00:11.923+00 2023-07-11 12:00:11.936+00 276 276 270 31/05/2023 11:15-JBA6J83-6122522 6122522 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-357835 Passagem
369068 357840 1 67 1551 2290 286 2023-06-02 13:04:31+00 1 102.41 102.41 102.41 0 2023-07-11 12:00:24.582+00 2023-07-11 12:00:24.604+00 276 276 270 02/06/2023 10:04-FOL2A88-6122522 6122522 expense Despesa SP 310 - km 346+404 - SUL - AGULHA DES-357840 Passagem
369070 357842 1 67 1551 2290 169 2023-06-02 12:31:21+00 1 32.4 32.4 32.4 0 2023-07-11 12:00:29.064+00 2023-07-11 12:00:29.084+00 276 276 270 02/06/2023 09:31-JBA5F73-6122522 6122522 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-357842 Passagem
369076 357848 1 67 1551 2290 179 2023-06-02 13:06:34+00 1 11.2 11.2 11.2 0 2023-07-11 12:00:38.235+00 2023-07-11 12:00:38.246+00 276 276 270 02/06/2023 10:06-JBA6D29-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-357848 Passagem
369066 357838 1 67 1551 2290 215 2023-06-02 13:04:53+00 1 58.2 58.2 58.2 0 2023-07-11 12:00:18.411+00 2023-07-11 12:00:18.433+00 276 276 270 02/06/2023 10:04-JBB2B86-6122522 6122522 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-357838 Passagem
369074 357846 1 67 1551 2290 112 2023-06-02 13:07:42+00 1 105.3 105.3 105.3 0 2023-07-11 12:00:35.235+00 2023-07-11 12:00:35.244+00 276 276 270 02/06/2023 10:07-EJK3912-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-357846 Passagem
369078 357850 1 67 1551 2290 340 2023-06-02 13:08:14+00 1 8.4 8.4 8.4 0 2023-07-11 12:00:43.228+00 2023-07-11 12:00:43.246+00 276 276 270 02/06/2023 10:08-JBK8C29-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-357850 Passagem
613161 1 67 411 2024-05-17 19:41:00+00 0.01 2024-05-17 19:41:12.646+00 2024-05-17 19:41:12.658+00 1767 1767 0.01 0 112569 service_order TRA-613161
613231 1 67 215 594 2024-05-18 14:30:00+00 0.01 2024-05-18 14:30:30.616+00 2024-05-18 14:30:30.625+00 1767 1767 0.01 0 114084 service_order TRA-613231