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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
317983 307239 1 67 1551 2290 149 2023-05-13 15:00:27+00 1 58.71 58.71 58.71 0 2023-05-23 22:36:13.505+00 2023-05-23 22:36:13.514+00 276 276 270 13/05/2023 12:00-JAT2C76-6093866 6093866 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-307239 Passagem
317985 307241 1 67 1551 2290 329 2023-05-14 16:24:25+00 1 146.96 146.96 146.96 0 2023-05-23 22:36:15.411+00 2023-05-23 22:36:15.42+00 276 276 270 14/05/2023 13:24-FYW0A26-6093866 6093866 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-307241 Passagem
317990 307246 1 67 1551 2290 210 2023-05-14 14:52:13+00 1 85.69 85.69 85.69 0 2023-05-23 22:36:20.973+00 2023-05-23 22:36:20.981+00 276 276 270 14/05/2023 11:52-JBB0J62-6093866 6093866 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-307246 Passagem
257002 249164 1 67 1551 2290 158 2023-03-15 13:50:44+00 1 70.8 70.8 70.8 0 2023-04-04 14:50:48.098+00 2023-04-04 18:13:43.543+00 276 276 276 0 270 15/03/2023 10:50-JBA7J69-6012646 6012646 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-249164 Passagem
257004 249166 2 69 1551 2290 339 2023-03-15 12:27:14+00 1 16.2 16.2 16.2 0 2023-04-04 14:50:50.485+00 2023-04-04 18:13:45.821+00 276 276 276 0 270 15/03/2023 09:27-JBK8C31-6012646 6012646 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-249166 Passagem
409984 397917 2 67 1551 2290 59 2023-07-07 17:57:30+00 1 37 37 37 0 2023-09-28 17:32:06.759+00 2023-09-28 17:32:06.769+00 276 276 270 07/07/2023 14:57-IVX4E40-6163909 6163909 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-397917 Passagem
455580 6943 71 2023-12-15 12:07:16.324+00 2023-12-15 12:09:35.876+00 276 276 276 57236 32714 68 436684 -24 -3585 436684 2023-09-16 12:47:00+00 foreseen_service_order_service late TRA-455580
257000 249162 1 67 1551 2290 193 2023-03-13 20:14:18+00 1 1290 1290 1290 0 2023-04-04 14:50:42.889+00 2023-04-05 20:50:46.21+00 276 276 276 0 270 13/03/2023 17:14-JBA7A17-6012646 6012646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-249162 Passagem
314381 303673 1 67 1551 2290 209 2023-05-13 01:44:08+00 1 8.4 8.4 8.4 0 2023-05-23 19:23:19.485+00 2023-05-23 19:23:19.503+00 276 276 270 12/05/2023 22:44-JBB0J61-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-303673 Passagem
309449 298787 1 67 2 19491 532 2023-05-22 11:56:00+00 1 9.5 9.5 9.5 2023-05-23 13:04:48.883+00 2023-05-25 19:17:47.761+00 40 1 40 34965 18 650 2 1.00 13122 expense Despesa stock_exit SAI-298787 SOQUETE 2 POLO TIPO UNIVERSAL CODIGO 000650