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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
355439 344145 1 67 1551 2290 203 2023-05-24 15:39:13+00 1 44.4 44.4 44.4 0 2023-07-07 15:10:04.374+00 2023-07-07 15:10:04.383+00 276 276 270 24/05/2023 12:39-JBA7J63-6108506 6108506 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-344145 Passagem
355440 344146 2 67 1551 2290 183 2023-05-24 15:02:17+00 1 44.4 44.4 44.4 0 2023-07-07 15:10:05.776+00 2023-07-07 15:10:05.792+00 276 276 270 24/05/2023 12:02-JBA6D33-6108506 6108506 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-344146 Passagem
355441 344147 1 67 1551 2290 211 2023-05-24 17:41:38+00 1 16.8 16.8 16.8 0 2023-07-07 15:10:07.218+00 2023-07-07 15:10:07.23+00 276 276 270 24/05/2023 14:41-JBB0J63-6108506 6108506 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-344147 Passagem
355442 344148 1 67 1551 2290 340 2023-05-24 17:37:27+00 1 35.1 35.1 35.1 0 2023-07-07 15:10:08.462+00 2023-07-07 15:10:08.47+00 276 276 270 24/05/2023 14:37-JBK8C29-6108506 6108506 expense Despesa SP 065 - km 26+500 - Norte - Igarata DES-344148 Passagem
422640 410367 1 68 1551 2290 126 2023-07-08 09:40:05+00 1 0 0 0 0 2023-10-02 16:21:54.619+00 2023-10-02 16:21:54.628+00 276 276 270 08/07/2023 06:40-JAM6E44-6178661 6178661 expense Despesa SP 310 - km 282 - SUL - ARARAQUARA DES-410367 Passagem
422641 410368 1 67 1551 2290 138 2023-07-08 10:57:20+00 1 0 0 0 0 2023-10-02 16:21:56.084+00 2023-10-02 16:21:56.092+00 276 276 270 08/07/2023 07:57-JAQ1C58-6178661 6178661 expense Despesa SP 300 - km 314+000 - Leste - Agudos DES-410368 Passagem
422643 410370 1 67 1551 2290 195 2023-07-08 10:43:52+00 1 0 0 0 0 2023-10-02 16:21:59.219+00 2023-10-02 16:21:59.227+00 276 276 270 08/07/2023 07:43-JBA7A21-6178661 6178661 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-410370 Passagem
422645 410372 2 67 1551 2290 146 2023-07-08 13:15:19+00 1 0 0 0 0 2023-10-02 16:22:02.829+00 2023-10-02 16:22:02.838+00 276 276 270 08/07/2023 10:15-JAQ5D17-6178661 6178661 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-410372 Passagem
422647 410374 1 67 1551 2290 198 2023-07-08 14:12:11+00 1 0 0 0 0 2023-10-02 16:22:05.079+00 2023-10-02 16:22:05.089+00 276 276 270 08/07/2023 11:12-JBA7A24-6178661 6178661 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-410374 Passagem
422654 410381 2 69 1551 2290 187 2023-07-08 15:58:39+00 1 0 0 0 0 2023-10-02 16:22:14.777+00 2023-10-02 16:22:14.785+00 276 276 270 08/07/2023 12:58-JBA6J83-6178661 6178661 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-410381 Passagem