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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
422743 410470 1 67 1551 2290 1824 2023-07-08 18:12:11+00 1 0 0 0 0 2023-10-02 16:24:27.776+00 2023-10-02 16:24:27.784+00 276 276 270 08/07/2023 15:12-RVT4F01-6178661 6178661 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-410470 Passagem
422746 410473 1 67 1551 2290 1828 2023-07-08 18:10:00+00 1 0 0 0 0 2023-10-02 16:24:31.476+00 2023-10-02 16:24:31.484+00 276 276 270 08/07/2023 15:10-RVT4F05-6178661 6178661 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-410473 Passagem
422750 410477 1 67 1551 2290 149 2023-07-08 18:59:09+00 1 0 0 0 0 2023-10-02 16:24:36.634+00 2023-10-02 16:24:36.642+00 276 276 270 08/07/2023 15:59-JAT2C76-6178661 6178661 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-410477 Passagem
422755 410482 1 67 1551 2290 117 2023-07-08 18:29:36+00 1 0 0 0 0 2023-10-02 16:24:42.68+00 2023-10-02 16:24:42.69+00 276 276 270 08/07/2023 15:29-JAN9J32-6178661 6178661 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-410482 Passagem
422761 410488 1 67 1551 2290 320 2023-07-08 18:53:53+00 1 0 0 0 0 2023-10-02 16:24:50.205+00 2023-10-02 16:24:50.212+00 276 276 270 08/07/2023 15:53-EZE2E72-6178661 6178661 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-410488 Passagem
422764 410491 1 67 1551 2290 104 2023-07-08 18:27:46+00 1 0 0 0 0 2023-10-02 16:24:54.365+00 2023-10-02 16:24:54.373+00 276 276 270 08/07/2023 15:27-FCD2513-6178661 6178661 expense Despesa SP 055 - km 250 - Oeste - Santos DES-410491 Passagem
422765 410492 1 67 1551 2290 1019 2023-07-08 18:27:18+00 1 0 0 0 0 2023-10-02 16:24:55.717+00 2023-10-02 16:24:55.725+00 276 276 270 08/07/2023 15:27-RUP4H49-6178661 6178661 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-410492 Passagem
422769 410496 1 67 1551 2290 1824 2023-07-08 17:07:51+00 1 0 0 0 0 2023-10-02 16:25:01.958+00 2023-10-02 16:25:01.966+00 276 276 270 08/07/2023 14:07-RVT4F01-6178661 6178661 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-410496 Passagem
422770 410497 1 67 1551 2290 320 2023-07-08 18:05:58+00 1 0 0 0 0 2023-10-02 16:25:03.768+00 2023-10-02 16:25:03.775+00 276 276 270 08/07/2023 15:05-EZE2E72-6178661 6178661 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-410497 Passagem
422774 410501 1 67 1551 2290 136 2023-07-08 17:31:13+00 1 0 0 0 0 2023-10-02 16:25:09.009+00 2023-10-02 16:25:09.024+00 276 276 270 08/07/2023 14:31-JAM4H31-6178661 6178661 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-410501 Passagem