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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
422938 410665 1 68 1551 2290 123 2023-07-12 14:30:30+00 1 0 0 0 0 2023-10-02 16:29:22.673+00 2023-10-02 16:29:22.683+00 276 276 270 12/07/2023 11:30-JAK8E30-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-410665 Passagem
422941 410668 1 67 1551 2290 113 2023-07-12 12:04:59+00 1 0 0 0 0 2023-10-02 16:29:26.347+00 2023-10-02 16:29:26.36+00 276 276 270 12/07/2023 09:04-FYT8323-6178661 6178661 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-410668 Passagem
422949 410676 69 1551 2290 2236 2023-07-12 11:47:31+00 1 0 0 0 0 2023-10-02 16:29:36.893+00 2023-10-02 16:29:36.901+00 276 276 270 12/07/2023 08:47-GIY9E32-6178661 6178661 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-410676 Passagem
422953 410680 1 67 1551 2290 115 2023-07-12 12:05:40+00 1 0 0 0 0 2023-10-02 16:29:42.089+00 2023-10-02 16:29:42.097+00 276 276 270 12/07/2023 09:05-JAO1G93-6178661 6178661 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-410680 Passagem
422956 410683 1 67 1551 2290 984 2023-07-11 12:42:50+00 1 0 0 0 0 2023-10-02 16:29:45.9+00 2023-10-02 16:29:45.914+00 276 276 270 11/07/2023 09:42-RUP4H48-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-410683 Passagem
422961 410688 1 67 1551 2290 132 2023-07-12 12:41:36+00 1 0 0 0 0 2023-10-02 16:29:53.427+00 2023-10-02 16:29:53.436+00 276 276 270 12/07/2023 09:41-JAM6E27-6178661 6178661 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-410688 Passagem
422963 410690 1 67 1551 2290 202 2023-07-12 12:07:15+00 1 0 0 0 0 2023-10-02 16:29:55.906+00 2023-10-02 16:29:55.915+00 276 276 270 12/07/2023 09:07-JBA7J45-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-410690 Passagem
422964 410691 1 67 1551 2290 113 2023-07-12 11:14:41+00 1 0 0 0 0 2023-10-02 16:29:57.28+00 2023-10-02 16:29:57.296+00 276 276 270 12/07/2023 08:14-FYT8323-6178661 6178661 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-410691 Passagem
422969 410696 1 67 1551 2290 66 2023-07-12 13:42:54+00 1 0 0 0 0 2023-10-02 16:30:04.021+00 2023-10-02 16:30:04.028+00 276 276 270 12/07/2023 10:42-IXF4E40-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-410696 Passagem
422974 410701 1 67 1551 2290 326 2023-07-12 08:55:35+00 1 0 0 0 0 2023-10-02 16:30:12.211+00 2023-10-02 16:30:12.23+00 276 276 270 12/07/2023 05:55-GEJ5C52-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-410701 Passagem