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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
245789 236591 1 67 1 4874 593 520 2023-01-11 13:00:00+00 2 40 20 40 2023-03-22 13:31:55.6+00 2023-03-22 13:31:55.633+00 38 38 16147 44 expense Despesa DES-236591 Desmontagem/montagem de pneu
302824 292201 1 67 10658 2290 286 2023-04-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-05-22 23:25:37.872+00 2023-05-22 23:25:37.879+00 276 276 270 27/04/2023 01:00-FOL2A88-6067138 6067138 expense Despesa Mens. ref. 04/2023 DES-292201 Mensalidade Move Mais
302827 292204 1 67 10658 2290 1823 2023-04-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-05-22 23:25:40.426+00 2023-05-22 23:25:40.436+00 276 276 270 27/04/2023 01:00-RVT4F00-6067138 6067138 expense Despesa Mens. ref. 04/2023 DES-292204 Mensalidade Move Mais
302831 292208 1 67 10658 2290 1825 2023-04-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-05-22 23:25:43.804+00 2023-05-22 23:25:43.811+00 276 276 270 27/04/2023 01:00-RVT4F02-6067138 6067138 expense Despesa Mens. ref. 04/2023 DES-292208 Mensalidade Move Mais
302836 292213 1 67 10658 2290 1830 2023-04-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-05-22 23:25:48.438+00 2023-05-22 23:25:48.465+00 276 276 270 27/04/2023 01:00-RVT4F07-6067138 6067138 expense Despesa Mens. ref. 04/2023 DES-292213 Mensalidade Move Mais
302839 292216 1 67 10658 2290 1833 2023-04-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-05-22 23:25:51.135+00 2023-05-22 23:25:51.142+00 276 276 270 27/04/2023 01:00-RVT4F10-6067138 6067138 expense Despesa Mens. ref. 04/2023 DES-292216 Mensalidade Move Mais
302845 292222 1 67 1551 2290 321 2023-04-27 14:52:56+00 1 96.6 96.6 96.6 0 2023-05-22 23:25:56.238+00 2023-05-22 23:25:56.245+00 276 276 270 27/04/2023 11:52-FLA5G16-6067138 6067138 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-292222 Passagem
302848 292225 2 67 1551 2290 194 2023-04-26 15:42:37+00 1 16.8 16.8 16.8 0 2023-05-22 23:25:59.423+00 2023-05-22 23:25:59.43+00 276 276 270 26/04/2023 12:42-JBA7A20-6067138 6067138 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-292225 Passagem
302853 292230 1 67 1551 2290 193 2023-04-26 18:26:50+00 1 11.2 11.2 11.2 0 2023-05-22 23:26:04.109+00 2023-05-22 23:26:04.119+00 276 276 270 26/04/2023 15:26-JBA7A17-6067138 6067138 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-292230 Passagem
302856 292233 1 67 1551 2290 1822 2023-04-26 21:19:55+00 1 12.9 12.9 12.9 0 2023-05-22 23:26:06.701+00 2023-05-22 23:26:06.708+00 276 276 270 26/04/2023 18:19-RVT4E99-6067138 6067138 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-292233 Passagem