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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
316744 306018 1 67 1551 2290 1832 2023-05-11 21:08:00+00 1 82.6 82.6 82.6 0 2023-05-23 20:29:01.98+00 2023-05-23 20:29:01.987+00 276 276 270 11/05/2023 18:08-RVT4F09-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-306018 Passagem
394573 383515 1 67 3493 593 511 2023-09-05 17:25:16.821+00 4 80 20 80 2023-09-05 17:26:22.399+00 2023-09-05 17:26:22.416+00 1040 1040 53386 37 expense Despesa DES-383515 Borracharia
316752 306026 1 67 1551 2290 1158 2023-05-11 19:11:22+00 1 54 54 54 0 2023-05-23 20:29:10.754+00 2023-05-23 20:29:10.772+00 276 276 270 11/05/2023 16:11-RUT4J74-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-306026 Passagem
316758 306032 1 67 1551 2290 1156 2023-05-11 20:09:37+00 1 81 81 81 0 2023-05-23 20:29:17.852+00 2023-05-23 20:29:17.86+00 276 276 270 11/05/2023 17:09-RUT4J72-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-306032 Passagem
316761 306035 2 69 1551 2290 110 2023-05-11 20:31:06+00 1 202.8 202.8 202.8 0 2023-05-23 20:29:20.822+00 2023-05-23 20:29:20.844+00 276 276 270 11/05/2023 17:31-GCI8538-6093866 6093866 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-306035 Passagem
316764 306038 5 34 1551 2290 228 2023-05-11 20:31:20+00 1 4.3 4.3 4.3 0 2023-05-23 20:29:24.077+00 2023-05-23 20:29:24.084+00 276 276 270 11/05/2023 17:31-RBS6B58-6093866 6093866 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-306038 Passagem
316768 306042 2 68 1551 2290 128 2023-05-12 10:31:35+00 1 70.8 70.8 70.8 0 2023-05-23 20:29:32.559+00 2023-05-23 20:29:32.569+00 276 276 270 12/05/2023 07:31-JAM6E16-6093866 6093866 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-306042 Passagem
316769 306043 1 67 1551 2290 184 2023-05-12 09:17:12+00 1 46.8 46.8 46.8 0 2023-05-23 20:29:34.039+00 2023-05-23 20:29:34.056+00 276 276 270 12/05/2023 06:17-JBA6D34-6093866 6093866 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-306043 Passagem
316772 306046 2 68 1551 2290 128 2023-05-12 09:18:59+00 1 25.8 25.8 25.8 0 2023-05-23 20:29:42.13+00 2023-05-23 20:29:42.164+00 276 276 270 12/05/2023 06:18-JAM6E16-6093866 6093866 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-306046 Passagem
316776 306050 1 67 1551 2290 141 2023-05-12 10:33:25+00 1 19.6 19.6 19.6 0 2023-05-23 20:29:47.218+00 2023-05-23 20:29:47.229+00 276 276 270 12/05/2023 07:33-JAQ1C68-6093866 6093866 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-306050 Passagem