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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
266389 258544 1 67 1551 2290 69 2023-03-27 18:23:51+00 1 79 79 79 0 2023-04-05 16:07:34.593+00 2023-05-31 15:39:57.94+00 276 276 276 0 270 27/03/2023 15:23-EJK1569-6026601 6026601 expense Despesa SP 055 - km 250 - Oeste - Santos DES-258544 Passagem
266395 258549 1 68 1551 2290 127 2023-03-27 17:19:27+00 1 58.8 58.8 58.8 0 2023-04-05 16:07:39.46+00 2023-05-31 15:40:02.848+00 276 276 276 0 270 27/03/2023 14:19-JAM6E51-6026601 6026601 expense Despesa SP 326 - km 357+000 - Norte - Taiuva DES-258549 Passagem
606942 1 67 974 721 2024-04-18 12:30:00+00 0.01 2024-04-30 15:28:58.028+00 2024-04-30 15:28:58.047+00 1833 1833 0.01 0 108412 service_order TRA-606942
310225 299558 1 67 1551 2290 107 2023-05-02 11:55:13+00 1 34.1 34.1 34.1 0 2023-05-23 13:55:54.762+00 2023-05-23 13:55:54.77+00 276 276 270 02/05/2023 08:55-DYW7814-6080669 6080669 expense Despesa SP 310 - km 346 - SUL - AGULHA DES-299558 Passagem
310231 299563 1 67 1551 2290 211 2023-05-02 12:23:04+00 1 46.8 46.8 46.8 0 2023-05-23 13:56:04.611+00 2023-05-23 13:56:04.636+00 276 276 270 02/05/2023 09:23-JBB0J63-6080669 6080669 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-299563 Passagem
310242 299574 1 67 1551 2290 188 2023-05-02 14:36:56+00 1 11.2 11.2 11.2 0 2023-05-23 13:56:33.978+00 2023-05-23 13:56:34+00 276 276 270 02/05/2023 11:36-JBA6J87-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-299574 Passagem
310244 299576 1 67 1551 2290 240 2023-05-02 11:36:29+00 1 8.4 8.4 8.4 0 2023-05-23 13:56:39.423+00 2023-05-23 13:56:39.446+00 276 276 270 02/05/2023 08:36-ITH2400-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-299576 Passagem
310248 299579 2 67 1551 2290 146 2023-05-02 15:23:51+00 1 202.8 202.8 202.8 0 2023-05-23 13:56:45.257+00 2023-05-23 13:56:45.273+00 276 276 270 02/05/2023 12:23-JAQ5D17-6080669 6080669 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-299579 Passagem
310251 299582 1 67 1551 2290 321 2023-05-02 09:31:27+00 1 25.2 25.2 25.2 0 2023-05-23 13:56:52.623+00 2023-05-23 13:56:52.633+00 276 276 270 02/05/2023 06:31-FLA5G16-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-299582 Passagem
310257 299588 1 67 1551 2290 153 2023-05-02 06:18:48+00 1 63.2 63.2 63.2 0 2023-05-23 13:57:07.323+00 2023-05-23 13:57:07.338+00 276 276 270 02/05/2023 03:18-JBA5F59-6080669 6080669 expense Despesa SP 055 - km 250 - Oeste - Santos DES-299588 Passagem