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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
342920 331741 1 67 5 2198 165 2023-06-28 11:00:00+00 2 13 6.5 13 2023-06-29 13:22:06.748+00 2023-06-29 13:22:47.749+00 37 1 37 0 41683 18 3 0.00 10245 expense Despesa stock_exit SAI-331741 Lâmpada 2 polos
342964 331775 67 2 8382 2023-06-29 16:49:38.897+00 1 179.9 179.9 179.9 2023-06-29 16:50:27.905+00 2023-06-29 16:51:05.89+00 40 1 40 0 46 6536 2 1.00 16661 expense Despesa stock_exit SAI-331775 WEG THINNER PU 5870 GL 5LTS
343234 332090 1 67 2 8998 178 2023-06-30 14:20:13.244+00 2 1.9554807332585111 0.9777403666292556 1.9554807332585111 2023-06-30 14:21:23.314+00 2023-06-30 14:22:00.876+00 40 1 40 0 37938 40 2 17.00 14571 expense Despesa stock_exit SAI-332090 COADOR DESCARTAVEL
343261 332158 1 67 2 16229 468 2023-06-28 11:00:00+00 1 25 25 25 2023-06-30 17:41:24.277+00 2023-06-30 17:42:13.246+00 40 1 40 41573 40 2 10.00 14924 expense Despesa stock_exit SAI-332158 aparabarro preto 60 x 50 RF13
343260 332158 1 67 2 10459 468 2023-06-28 11:00:00+00 1 230 230 230 2023-06-30 17:41:24.129+00 2023-06-30 17:42:04.177+00 40 1 40 41573 40 60036 2 1.00 15745 expense Despesa stock_exit SAI-332158 PARALAMA ENVOLVENTE GUERRA 2010 U60036
411251 399184 1 67 1551 2290 117 2023-07-03 08:23:53+00 1 54.5 54.5 54.5 0 2023-09-28 18:28:01.911+00 2023-09-28 18:28:01.929+00 276 276 270 03/07/2023 05:23-JAN9J32-6163909 6163909 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-399184 Passagem
340745 329607 1 67 2 8760 235 2023-06-28 12:46:32.839+00 4 0.48 0.12 0.48 2023-06-28 19:30:10.284+00 2023-06-30 17:42:22.079+00 40 1 40 0 40 2 302.00 16322 expense Despesa stock_exit SAI-329607 ARRUELA LISA 8MM 5/16
475234 1 67 787 2024-02-08 17:34:00+00 0.01 2024-02-08 17:35:05.917+00 2024-03-12 17:50:29.125+00 1767 276 1767 0.01 0 85935 service_order TRA-475234
325388 314615 1 67 1551 2290 112 2023-04-12 15:44:20+00 1 128.63 128.63 128.63 0 2023-05-24 19:58:24.577+00 2023-05-24 19:58:24.587+00 276 276 270 12/04/2023 12:44-EJK3912-6054326 6054326 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-314615 Passagem
325389 314616 1 67 1551 2290 320 2023-04-12 14:08:33+00 1 97.5 97.5 97.5 0 2023-05-24 19:58:26.751+00 2023-05-24 19:58:26.764+00 276 276 270 12/04/2023 11:08-EZE2E72-6054326 6054326 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-314616 Passagem