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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
359933 348688 1 67 1551 2290 160 2023-06-08 17:59:29+00 1 70.8 70.8 70.8 0 2023-07-10 17:19:08.597+00 2023-07-10 17:19:08.613+00 276 276 270 08/06/2023 14:59-JBA5H88-6137245 6137245 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-348688 Passagem
359935 348690 1 67 1551 2290 159 2023-06-08 13:35:22+00 1 59 59 59 0 2023-07-10 17:19:11.638+00 2023-07-10 17:19:11.644+00 276 276 270 08/06/2023 10:35-JBA5H94-6137245 6137245 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-348690 Passagem
359940 348695 1 67 1551 2290 160 2023-06-08 19:14:36+00 1 202.8 202.8 202.8 0 2023-07-10 17:19:20.969+00 2023-07-10 17:19:20.976+00 276 276 270 08/06/2023 16:14-JBA5H88-6137245 6137245 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-348695 Passagem
359941 348696 1 67 1551 2290 212 2023-06-08 15:46:59+00 1 25.8 25.8 25.8 0 2023-07-10 17:19:22.697+00 2023-07-10 17:19:22.709+00 276 276 270 08/06/2023 12:46-JBB0J64-6137245 6137245 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-348696 Passagem
359945 348700 1 67 1551 2290 320 2023-06-08 19:15:50+00 1 81.9 81.9 81.9 0 2023-07-10 17:19:30.495+00 2023-07-10 17:19:30.504+00 276 276 270 08/06/2023 16:15-EZE2E72-6137245 6137245 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-348700 Passagem
359947 348702 1 67 1551 2290 160 2023-06-08 18:24:22+00 1 16.8 16.8 16.8 0 2023-07-10 17:19:33.411+00 2023-07-10 17:19:33.425+00 276 276 270 08/06/2023 15:24-JBA5H88-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-348702 Passagem
429526 417101 1 67 1551 2290 199 2023-07-19 21:13:47+00 1 43.2 43.2 43.2 0 2023-10-05 13:33:18.367+00 2023-10-05 13:33:18.375+00 276 276 270 19/07/2023 18:13-JBA7A26-6191646 6191646 expense Despesa SP 323 - km 19+041 - Sul - Monte Alto DES-417101 Passagem
429530 417105 3 69 1551 2290 137 2023-07-19 21:21:23+00 1 50.54 50.54 50.54 0 2023-10-05 13:33:24.995+00 2023-10-05 13:33:25.008+00 276 276 270 19/07/2023 18:21-JAP6D30-6191646 6191646 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-417105 Passagem
444803 1 67 718 2023-10-14 13:40:00+00 0.01 2023-11-15 13:41:53.238+00 2023-11-15 13:41:53.245+00 41 41 0.01 0 11535 349 3069 vehicle_maintenance_plan_service TRA-444803
429533 417108 1 67 1551 2290 198 2023-07-19 21:27:53+00 1 66 66 66 0 2023-10-05 13:33:31.266+00 2023-10-05 13:33:31.274+00 276 276 270 19/07/2023 18:27-JBA7A24-6191646 6191646 expense Despesa SP 055 - km 250 - Oeste - Santos DES-417108 Passagem