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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
220271 210735 1 67 17122 2423 174 2023-01-31 03:00:00+00 1 3.33 3.33 3.33 0 2023-02-14 20:23:40.831+00 2023-02-14 20:23:40.843+00 870 870 44 Rastreador/Mensalidade-JBA5H96-1648-6421030 expense Despesa 1648-6421030 LOCAÇÃO DE SENSOR DE JANELA DES-210735 Rastreador/Mensalidade
293418 283495 1 67 17122 2425 328 2023-04-30 03:00:00+00 1 82.54 82.54 82.54 0 2023-05-08 12:03:41.71+00 2023-05-08 12:03:41.728+00 276 276 44 Rastreador/Mensalidade-FYN2H44-213312-55 expense Despesa 213312-55 LICENCA DE USO MENSAL IMOBILIZADOR 1.0 DES-283495 Rastreador/Mensalidade
471582 1 67 172 2024-01-30 18:43:00+00 222154.5 2024-01-30 18:43:36.58+00 2024-01-30 18:43:36.609+00 1767 1767 222154.5 0 83824 service_order TRA-471582
406958 394891 1 67 1551 2290 195 2023-06-19 17:28:35+00 1 94.8 94.8 94.8 0 2023-09-28 15:57:55.729+00 2023-09-28 15:57:55.738+00 276 276 270 19/06/2023 14:28-JBA7A21-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394891 Passagem
406962 394895 2 69 1551 2290 155 2023-06-19 15:50:42+00 1 11.2 11.2 11.2 0 2023-09-28 15:57:59.98+00 2023-09-28 15:57:59.988+00 276 276 270 19/06/2023 12:50-JBA5F65-6150003 6150003 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-394895 Passagem
294369 1 67 5 1825 2023-05-11 18:45:00+00 22273.4 2023-05-11 18:46:04.119+00 2023-07-24 20:20:36.401+00 37 43 37 22273.4 1.4000000000014552 33306 service_order TRA-294369
293700 1 67 176 2023-05-09 11:50:00+00 126420 2023-05-09 11:50:13.247+00 2023-08-04 15:57:00.876+00 1040 43 1040 126420 0 1 521 521 tire_action 202305090850176 removal 1ª Tração Dir. Externa in_activity send_to_retread TRA-293700
406967 394900 2 69 1551 2290 197 2023-06-19 16:20:57+00 1 75.52 75.52 75.52 0 2023-09-28 15:58:05.238+00 2023-09-28 15:58:05.246+00 276 276 270 19/06/2023 13:20-JBA7A23-6150003 6150003 expense Despesa SP 310 - km 282 - NORTE - ARARAQUARA DES-394900 Passagem
406968 394901 1 67 1551 2290 141 2023-06-19 19:07:14+00 1 169 169 169 0 2023-09-28 15:58:06.468+00 2023-09-28 15:58:06.553+00 276 276 270 19/06/2023 16:07-JAQ1C68-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-394901 Passagem
406973 394906 1 67 1551 2290 175 2023-06-19 21:01:17+00 1 21.5 21.5 21.5 0 2023-09-28 15:58:11.999+00 2023-09-28 15:58:12.006+00 276 276 270 19/06/2023 18:01-JBA5G61-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-394906 Passagem