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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
351877 340612 1 67 1551 2290 950 2023-05-26 13:53:12+00 1 202.8 202.8 202.8 0 2023-07-07 13:25:07.287+00 2023-07-07 13:25:07.298+00 276 276 270 26/05/2023 10:53-RUP4H45-6108506 6108506 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-340612 Passagem
351880 340615 1 67 1551 2290 327 2023-05-26 13:35:36+00 1 23.4 23.4 23.4 0 2023-07-07 13:25:12.967+00 2023-07-07 13:25:12.982+00 276 276 270 26/05/2023 10:35-FZL1I25-6108506 6108506 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-340615 Passagem
351883 340618 1 67 1551 2290 322 2023-05-26 13:46:57+00 1 19.6 19.6 19.6 0 2023-07-07 13:25:19.952+00 2023-07-07 13:25:19.962+00 276 276 270 26/05/2023 10:46-GBO5F57-6108506 6108506 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-340618 Passagem
351884 340619 1 67 1551 2290 117 2023-05-26 13:14:44+00 1 70.49 70.49 70.49 0 2023-07-07 13:25:21.994+00 2023-07-07 13:25:22.01+00 276 276 270 26/05/2023 10:14-JAN9J32-6108506 6108506 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-340619 Passagem
351888 340623 1 67 1551 2290 285 2023-05-26 13:28:37+00 1 70.2 70.2 70.2 0 2023-07-07 13:25:29.304+00 2023-07-07 13:25:29.314+00 276 276 270 26/05/2023 10:28-DJM4C27-6108506 6108506 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-340623 Passagem
351891 340626 1 67 1551 2290 1833 2023-05-26 13:22:52+00 1 83.2 83.2 83.2 0 2023-07-07 13:25:33.107+00 2023-07-07 13:25:33.12+00 276 276 270 26/05/2023 10:22-RVT4F10-6108506 6108506 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-340626 Passagem
351896 340631 1 67 1551 2290 199 2023-05-26 08:28:16+00 1 14 14 14 0 2023-07-07 13:25:39.537+00 2023-07-07 13:25:39.549+00 276 276 270 26/05/2023 05:28-JBA7A26-6108506 6108506 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-340631 Passagem
351897 340632 1 67 1551 2290 134 2023-05-26 07:34:05+00 1 25.8 25.8 25.8 0 2023-07-07 13:25:40.766+00 2023-07-07 13:25:40.774+00 276 276 270 26/05/2023 04:34-JAN1H62-6108506 6108506 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-340632 Passagem
351907 340642 1 67 1551 2290 134 2023-05-26 08:28:50+00 1 70.8 70.8 70.8 0 2023-07-07 13:25:54.742+00 2023-07-07 13:25:54.751+00 276 276 270 26/05/2023 05:28-JAN1H62-6108506 6108506 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-340642 Passagem
421386 409113 1 67 1551 2290 1836 2023-07-10 05:18:54+00 1 0 0 0 0 2023-10-02 15:52:31.752+00 2023-10-02 15:52:31.76+00 276 276 270 10/07/2023 02:18-RVT4F13-6178661 6178661 expense Despesa SP 225 - km 199+400 - Oeste - Jau DES-409113 Passagem