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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
279516 271093 1 67 1551 2290 322 2023-04-04 09:48:37+00 1 42.18 42.18 42.18 0 2023-04-10 21:09:37.172+00 2023-04-10 21:09:37.182+00 276 276 270 04/04/2023 06:48-GBO5F57-6040545 6040545 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-271093 Passagem
281854 273426 1 67 1551 2290 1833 2023-04-02 07:34:26+00 1 77.6 77.6 77.6 0 2023-04-11 14:00:36.234+00 2023-04-11 14:00:36.269+00 276 276 270 02/04/2023 04:34-RVT4F10-6040545 6040545 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-273426 Passagem
281858 273430 1 67 1551 2290 180 2023-04-02 08:49:52+00 1 50.54 50.54 50.54 0 2023-04-11 14:00:49.575+00 2023-04-11 14:00:49.595+00 276 276 270 02/04/2023 05:49-JBA6D30-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-273430 Passagem
281860 273432 1 67 1551 2290 217 2023-04-01 20:49:31+00 1 47.2 47.2 47.2 0 2023-04-11 14:00:54.96+00 2023-04-11 14:00:54.977+00 276 276 270 01/04/2023 17:49-JBB3A26-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-273432 Passagem
405282 393215 1 67 1551 2290 326 2023-06-27 08:27:30+00 1 30.1 30.1 30.1 0 2023-09-28 14:49:01.646+00 2023-09-28 14:49:01.656+00 276 276 270 27/06/2023 05:27-GEJ5C52-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-393215 Passagem
405283 393216 1 67 1551 2290 159 2023-06-27 08:53:48+00 1 14 14 14 0 2023-09-28 14:49:03.34+00 2023-09-28 14:49:03.348+00 276 276 270 27/06/2023 05:53-JBA5H94-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-393216 Passagem
285463 1 67 1 107 2023-04-24 18:51:00+00 320036 2023-04-24 18:51:40.199+00 2023-06-23 14:22:18.656+00 38 43 38 320036 0 30661 service_order TRA-285463
405285 393218 1 67 1551 2290 199 2023-06-27 08:51:55+00 1 70.8 70.8 70.8 0 2023-09-28 14:49:06.418+00 2023-09-28 14:49:06.429+00 276 276 270 27/06/2023 05:51-JBA7A26-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-393218 Passagem
405290 393223 1 67 1551 2290 212 2023-06-27 08:06:39+00 1 31.2 31.2 31.2 0 2023-09-28 14:49:14.039+00 2023-09-28 14:49:14.045+00 276 276 270 27/06/2023 05:06-JBB0J64-6150003 6150003 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-393223 Passagem
408295 396228 1 67 1551 2290 190 2023-06-19 10:08:39+00 1 62.4 62.4 62.4 0 2023-09-28 16:27:44.77+00 2023-09-28 16:27:44.785+00 276 276 270 19/06/2023 07:08-JBA7A11-6150003 6150003 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-396228 Passagem