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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
310390 299719 1 67 1551 2290 286 2023-05-05 11:33:43+00 1 105.3 105.3 105.3 0 2023-05-23 14:04:29.187+00 2023-05-23 14:04:29.272+00 276 276 270 05/05/2023 08:33-FOL2A88-6080669 6080669 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-299719 Passagem
310394 299723 1 67 1551 2290 144 2023-05-05 09:25:05+00 1 11.2 11.2 11.2 0 2023-05-23 14:04:37.664+00 2023-05-23 14:04:37.68+00 276 276 270 05/05/2023 06:25-JAQ5I24-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-299723 Passagem
310397 299726 1 67 1551 2290 329 2023-05-05 16:06:04+00 1 25.2 25.2 25.2 0 2023-05-23 14:04:47.34+00 2023-05-23 14:04:47.369+00 276 276 270 05/05/2023 13:06-FYW0A26-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-299726 Passagem
310398 299727 1 67 1551 2290 1835 2023-05-05 16:08:39+00 1 67.9 67.9 67.9 0 2023-05-23 14:04:49.415+00 2023-05-23 14:04:49.436+00 276 276 270 05/05/2023 13:08-RVT4F12-6080669 6080669 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-299727 Passagem
310400 299729 1 67 1551 2290 283 2023-05-05 15:05:27+00 1 82.6 82.6 82.6 0 2023-05-23 14:04:54.124+00 2023-05-23 14:04:54.145+00 276 276 270 05/05/2023 12:05-BSZ4I45-6080669 6080669 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-299729 Passagem
310421 299750 1 67 1551 2290 135 2023-05-05 13:45:37+00 1 62.4 62.4 62.4 0 2023-05-23 14:05:36.254+00 2023-05-23 14:05:36.268+00 276 276 270 05/05/2023 10:45-JAM4H35-6080669 6080669 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-299750 Passagem
314869 304155 2 67 1551 2290 183 2023-05-12 15:48:01+00 1 70.8 70.8 70.8 0 2023-05-23 19:38:20.86+00 2023-05-23 19:38:20.866+00 276 276 270 12/05/2023 12:48-JBA6D33-6093866 6093866 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-304155 Passagem
314872 304158 1 67 1551 2290 176 2023-05-12 19:12:21+00 1 63.2 63.2 63.2 0 2023-05-23 19:38:24.996+00 2023-05-23 19:38:25.004+00 276 276 270 12/05/2023 16:12-JBB5I98-6093866 6093866 expense Despesa SP 055 - km 250 - Oeste - Santos DES-304158 Passagem
268791 260851 1 67 2 8807 160 2023-04-05 18:40:00+00 2 13.8 6.9 13.8 2023-04-05 19:01:52.109+00 2023-06-16 11:42:46.743+00 40 1 40 0 28274 40 2 21.00 7713 expense Despesa stock_exit SAI-260851 LAMPADA 24V 2POLO 10X34 V GE
393230 382457 1 67 2737 3842 7058 1587 2023-08-31 14:06:51.91+00 1 800 800 800 2023-08-31 14:15:11.463+00 2023-08-31 14:15:11.493+00 111 111 0 52672 44 expense Despesa DES-382457 Conserto do radiador