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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
591129 571905 1 67 1551 2290 163 2023-11-21 14:59:38+00 1 30.6 30.6 30.6 0 2024-03-27 13:36:05.762+00 2024-03-27 13:36:05.778+00 276 276 270 21/11/2023 11:59-JBA5H99-6365194 6365194 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-571905 Passagem
591138 571914 1 67 1551 2290 284 2023-11-21 15:01:21+00 1 51.8 51.8 51.8 0 2024-03-27 13:36:17.278+00 2024-03-27 13:36:17.399+00 276 276 270 21/11/2023 12:01-CUA3H57-6365194 6365194 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-571914 Passagem
591110 571886 1 67 1551 2290 206 2023-11-21 16:13:57+00 1 44.8 44.8 44.8 0 2024-03-27 13:35:39.167+00 2024-03-27 13:36:21.732+00 276 276 276 0 270 21/11/2023 13:13-JBA7J67-6365194 6365194 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-571886 Passagem
591145 571921 2 67 1551 2290 59 2023-11-21 15:40:10+00 1 58.2 58.2 58.2 0 2024-03-27 13:36:27.779+00 2024-03-27 13:36:27.79+00 276 276 270 21/11/2023 12:40-IVX4E40-6365194 6365194 expense Despesa SP 065 - km 79+900 - Norte - Atibaia DES-571921 Passagem
591155 571931 2 68 1551 2290 128 2023-11-21 18:05:02+00 1 73.24 73.24 73.24 0 2024-03-27 13:36:39.905+00 2024-03-27 13:36:39.922+00 276 276 270 21/11/2023 15:05-JAM6E16-6365194 6365194 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-571931 Passagem
591162 571938 1 67 1551 2290 208 2023-11-21 12:08:53+00 1 9 9 9 0 2024-03-27 13:36:47.676+00 2024-03-27 13:36:47.686+00 276 276 270 21/11/2023 09:08-JBA8C70-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-571938 Passagem
591166 571942 1 67 1551 2290 1828 2023-11-20 20:48:17+00 1 37.8 37.8 37.8 0 2024-03-27 13:36:52.411+00 2024-03-27 13:36:52.423+00 276 276 270 20/11/2023 17:48-RVT4F05-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-571942 Passagem
591169 571945 1 67 1551 2290 165 2023-11-21 12:02:26+00 1 27 27 27 0 2024-03-27 13:36:56.047+00 2024-03-27 13:36:56.08+00 276 276 270 21/11/2023 09:02-JBB5I97-6365194 6365194 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-571945 Passagem
591183 571959 1 68 1551 2290 126 2023-11-21 11:51:31+00 1 12 12 12 0 2024-03-27 13:37:11.543+00 2024-03-27 13:37:11.552+00 276 276 270 21/11/2023 08:51-JAM6E44-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-571959 Passagem
591192 571968 1 67 1551 2290 71 2023-11-21 12:39:41+00 1 86.8 86.8 86.8 0 2024-03-27 13:37:21.804+00 2024-03-27 13:37:21.816+00 276 276 270 21/11/2023 09:39-BPQ2962-6365194 6365194 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-571968 Passagem