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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
90521 89925 1 1683 2290 112 2022-07-01 23:57:46+00 1 47.21 47.21 47.21 0 2022-10-24 21:27:59.255+00 2022-12-09 12:02:53.244+00 870 177 870 0 37 DES-089925 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-089925 Pedágio
90498 89902 1 1683 2290 129 2022-07-01 19:14:18+00 1 31.2 31.2 31.2 0 2022-10-24 21:27:23.402+00 2022-12-09 12:05:15.227+00 870 177 870 0 37 DES-089902 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-089902 Pedágio
25526 21379 1 1683 2290 185 2022-08-20 12:12:05+00 1 120.8 120.8 120.8 0 2022-09-26 19:48:26.247+00 2022-11-21 17:51:16.091+00 376 376 376 0 37 DES-021379 5466807 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-021379 Pedágio
2022-11-01 03:00:00+00 75250 75217 1 902 1892 167 2022-05-11 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:51:56.662+00 2022-12-22 20:14:09.748+00 1172 1403 1172 0 47 DES-075217 expense Despesa 1DA1579341 57030 - Deixar de conservar o veiculo na faixa a ele destinada GUARA DER - SP DES-075217 Multa
108233 1 67 94 186 2022-10-27 20:58:00+00 62553.1 2022-10-27 20:58:52.312+00 2022-10-28 15:35:16.087+00 39 43 39 62553.1 2.099999999998545 8622 service_order TRA-108233
2022-11-03 03:00:00+00 75243 75210 1 902 1892 158 2022-06-12 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:51:18.45+00 2022-12-22 20:15:33.416+00 1172 1403 1172 0 47 DES-075210 expense Despesa 1A 9835571 (1K6618537) 50020 - Nao indicar condutor SANTOS DER - SP DES-075210 Multa
2022-11-07 03:00:00+00 75247 75214 1 902 1892 170 2022-06-11 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:51:49.189+00 2022-12-22 20:16:40.716+00 1172 1403 1172 0 47 DES-075214 expense Despesa 1O 5292917 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-075214 Multa
2022-11-07 03:00:00+00 75245 75212 1 902 1892 326 2022-04-29 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:51:33.842+00 2022-12-22 20:17:39.387+00 1172 1403 1172 0 47 DES-075212 expense Despesa 1A 7483841 (1R6383793) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075212 Multa
2022-11-07 03:00:00+00 75241 75208 1 902 1892 217 2022-04-27 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 14:51:08.953+00 2022-12-22 20:17:50.281+00 1172 1403 1172 0 47 DES-075208 expense Despesa 1X 8690023 57110 - Deixar de conservar nas faixas da direita o veiculo lento ITAPECERICA DA SERRA DER - SP DES-075208 Multa
2023-01-04 03:00:00+00 75644 75580 1 902 1892 150 2022-08-12 03:00:00+00 1 195.23 195.23 195.23 0 2022-10-14 19:31:53.534+00 2022-12-23 16:33:24.501+00 1172 1403 1172 0 47 DES-075580 expense Despesa E000069042 5568 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATAO PREF. DE: SP - CUBATAO DES-075580 Multa