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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
496727 477948 1 67 1551 2290 188 2023-08-22 20:06:20+00 1 23.46 23.46 23.46 0 2024-03-13 21:11:32.451+00 2024-03-13 21:11:32.461+00 276 276 270 22/08/2023 17:06-JBA6J87-6235845 6235845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-477948 Passagem
496728 477949 2 67 1551 2290 332 2023-08-22 19:48:07+00 1 103.93 103.93 103.93 0 2024-03-13 21:11:34.083+00 2024-03-13 21:11:34.091+00 276 276 270 22/08/2023 16:48-FOP6A93-6235845 6235845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-477949 Passagem
496729 477950 1 67 1551 2290 179 2023-08-22 20:00:10+00 1 49.6 49.6 49.6 0 2024-03-13 21:11:35.343+00 2024-03-13 21:11:35.35+00 276 276 270 22/08/2023 17:00-JBA6D29-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-477950 Passagem
496731 477952 1 67 1551 2290 321 2023-08-21 09:12:59+00 1 109.8 109.8 109.8 0 2024-03-13 21:11:38.546+00 2024-03-13 21:11:38.554+00 276 276 270 21/08/2023 06:12-FLA5G16-6235845 6235845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-477952 Passagem
496732 477953 1 67 1551 2290 188 2023-08-22 19:35:33+00 1 38.76 38.76 38.76 0 2024-03-13 21:11:40.27+00 2024-03-13 21:11:40.289+00 276 276 270 22/08/2023 16:35-JBA6J87-6235845 6235845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-477953 Passagem
496734 477955 2 67 1551 2290 146 2023-08-22 20:02:14+00 1 73.2 73.2 73.2 0 2024-03-13 21:11:42.918+00 2024-03-13 21:11:42.932+00 276 276 270 22/08/2023 17:02-JAQ5D17-6235845 6235845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-477955 Passagem
496735 477956 1 67 1551 2290 329 2023-08-21 07:33:57+00 1 118.84 118.84 118.84 0 2024-03-13 21:11:44.45+00 2024-03-13 21:11:44.46+00 276 276 270 21/08/2023 04:33-FYW0A26-6235845 6235845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-477956 Passagem
496744 477965 2 67 1551 2290 152 2023-08-22 19:39:36+00 1 45 45 45 0 2024-03-13 21:11:57.613+00 2024-03-13 21:11:57.62+00 276 276 270 22/08/2023 16:39-JAU8B18-6235845 6235845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-477965 Passagem
496748 477969 1 68 1551 2290 127 2023-08-22 19:50:39+00 1 99 99 99 0 2024-03-13 21:12:01.679+00 2024-03-13 21:12:01.696+00 276 276 270 22/08/2023 16:50-JAM6E51-6235845 6235845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-477969 Passagem
496757 477978 1 67 1551 2290 285 2023-08-21 17:40:09+00 1 43.2 43.2 43.2 0 2024-03-13 21:12:12.439+00 2024-03-13 21:12:12.445+00 276 276 270 21/08/2023 14:40-DJM4C27-6235845 6235845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-477978 Passagem