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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
478590 461104 1 67 215 2343 7785 210 2024-02-16 11:14:00+00 1 23.99 23.99 23.99 2024-02-16 12:02:06.641+00 2024-02-16 12:02:06.677+00 1767 1767 0 87591 18 85392110 expense Despesa DES-461104 Lâmpada H4
476944 1 67 3463 751 2024-02-12 15:35:00+00 0.01 2024-02-12 15:35:18.774+00 2024-03-12 17:52:14.98+00 1767 276 1767 0.01 0 86704 service_order TRA-476944
477159 1 67 2704 321 2024-02-13 12:51:00+00 321450 2024-02-13 12:52:05.084+00 2024-03-09 14:21:23.486+00 2024-03-09 14:21:23.447+00 445 43 1767 445 321450 54410 86876 service_order TRA-477159
325600 314827 2 69 1551 2290 156 2023-04-15 17:46:18+00 1 11.2 11.2 11.2 0 2023-05-24 20:03:44.185+00 2023-05-24 20:03:44.193+00 276 276 270 15/04/2023 14:46-JBA8C54-6054326 6054326 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-314827 Passagem
325607 314834 1 67 1551 2290 108 2023-04-15 23:56:18+00 1 54.6 54.6 54.6 0 2023-05-24 20:03:52.896+00 2023-05-24 20:03:52.908+00 276 276 270 15/04/2023 20:56-CRG6115-6054326 6054326 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-314834 Passagem
325609 314836 1 67 1551 2290 1827 2023-04-15 06:05:09+00 1 70.2 70.2 70.2 0 2023-05-24 20:03:54.985+00 2023-05-24 20:03:54.993+00 276 276 270 15/04/2023 03:05-RVT4F04-6054326 6054326 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-314836 Passagem
325615 314842 1 67 1551 2290 172 2023-04-15 07:11:07+00 1 46.8 46.8 46.8 0 2023-05-24 20:04:02.787+00 2023-05-24 20:04:02.797+00 276 276 270 15/04/2023 04:11-JBA5G35-6054326 6054326 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-314842 Passagem
325620 314847 1 67 1551 2290 158 2023-04-15 16:53:15+00 1 50.54 50.54 50.54 0 2023-05-24 20:04:08.989+00 2023-05-24 20:04:08.996+00 276 276 270 15/04/2023 13:53-JBA7J69-6054326 6054326 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-314847 Passagem
325625 314852 1 67 1551 2290 142 2023-04-15 08:23:42+00 1 82.8 82.8 82.8 0 2023-05-24 20:04:14.547+00 2023-05-24 20:04:14.554+00 276 276 270 15/04/2023 05:23-JAS1E44-6054326 6054326 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-314852 Passagem
325629 314856 1 67 1551 2290 132 2023-04-16 00:06:13+00 1 32.4 32.4 32.4 0 2023-05-24 20:04:19.391+00 2023-05-24 20:04:19.404+00 276 276 270 15/04/2023 21:06-JAM6E27-6054326 6054326 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-314856 Passagem