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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
591198 571974 1 67 1551 2290 950 2023-11-21 11:07:09+00 1 57.4 57.4 57.4 0 2024-03-27 13:37:29.891+00 2024-03-27 13:37:29.909+00 276 276 270 21/11/2023 08:07-RUP4H45-6365194 6365194 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-571974 Passagem
591203 571979 1 67 1551 2290 208 2023-11-21 11:19:23+00 1 37.2 37.2 37.2 0 2024-03-27 13:37:35.666+00 2024-03-27 13:37:35.675+00 276 276 270 21/11/2023 08:19-JBA8C70-6365194 6365194 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-571979 Passagem
591211 571987 1 67 1551 2290 319 2023-11-21 11:12:10+00 1 211.8 211.8 211.8 0 2024-03-27 13:37:46.238+00 2024-03-27 13:37:46.277+00 276 276 270 21/11/2023 08:12-FZN8I98-6365194 6365194 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-571987 Passagem
591215 571991 1 68 1551 2290 126 2023-11-21 12:28:37+00 1 18 18 18 0 2024-03-27 13:37:54.667+00 2024-03-27 13:37:54.685+00 276 276 270 21/11/2023 09:28-JAM6E44-6365194 6365194 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-571991 Passagem
591223 571999 1 67 1551 2290 189 2023-11-21 11:22:38+00 1 9 9 9 0 2024-03-27 13:38:07.364+00 2024-03-27 13:38:07.375+00 276 276 270 21/11/2023 08:22-JBA7A09-6365194 6365194 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-571999 Passagem
591230 572006 1 67 1551 2290 1405 2023-11-20 11:49:34+00 1 48.6 48.6 48.6 0 2024-03-27 13:38:15.823+00 2024-03-27 13:38:15.845+00 276 276 270 20/11/2023 08:49-RUT4J76-6365194 6365194 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-572006 Passagem
591239 572015 1 67 1551 2290 1836 2023-11-21 10:22:56+00 1 211.8 211.8 211.8 0 2024-03-27 13:38:29.691+00 2024-03-27 13:38:29.721+00 276 276 270 21/11/2023 07:22-RVT4F13-6365194 6365194 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-572015 Passagem
591260 572036 1 67 1551 2290 138 2023-11-20 10:28:31+00 1 45 45 45 0 2024-03-27 13:38:58.886+00 2024-03-27 13:38:58.909+00 276 276 270 20/11/2023 07:28-JAQ1C58-6365194 6365194 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-572036 Passagem
591072 571848 1 67 1551 2290 195 2023-11-18 11:37:43+00 1 99 99 99 0 2024-03-27 13:34:46.739+00 2024-03-27 13:34:46.766+00 276 276 270 18/11/2023 08:37-JBA7A21-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-571848 Passagem
591073 571849 2 67 1551 2290 133 2023-11-18 22:08:43+00 1 99 99 99 0 2024-03-27 13:34:47.637+00 2024-03-27 13:34:47.657+00 276 276 270 18/11/2023 19:08-JAN1H26-6365194 6365194 expense Despesa SP 055 - km 250 - Oeste - Santos DES-571849 Passagem