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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
440441 427943 1 67 3131 13019 776 173 2023-10-17 13:53:00+00 34 839.46 24.69 839.46 2023-10-31 12:24:59.287+00 2023-10-31 12:24:59.421+00 276 276 0 35748 9 expense Despesa Troca DES-427943 oleo motor
196713 186864 1 67 1683 2290 166 2023-01-04 21:12:07+00 1 42.18 42.18 42.18 0 2023-01-11 17:38:17.94+00 2023-01-11 17:38:17.945+00 870 870 270 04/01/2023 18:12-JBA5G82-5891791 5891791 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-186864 Pedágio
282871 274368 1 67 2 9007 172 2023-04-13 11:31:00+00 1 56.875 56.875 56.875 2023-04-12 14:38:17.677+00 2023-04-12 18:50:54.043+00 40 1 40 0 29152 40 690951 2 7.00 13618 expense Despesa stock_exit SAI-274368 INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW
196718 186869 1 67 1683 2290 1158 2023-01-05 01:06:36+00 1 72.8 72.8 72.8 0 2023-01-11 17:38:23.018+00 2023-01-11 17:38:23.024+00 870 870 270 04/01/2023 22:06-RUT4J74-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-186869 Pedágio
196724 186875 1 67 1683 2290 170 2023-01-04 19:32:26+00 1 46.8 46.8 46.8 0 2023-01-11 17:38:28.741+00 2023-01-11 17:38:28.746+00 870 870 270 04/01/2023 16:32-JBA5G09-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-186875 Pedágio
196725 186876 1 67 1683 2290 1019 2023-01-05 02:57:45+00 1 81.9 81.9 81.9 0 2023-01-11 17:38:29.663+00 2023-01-11 17:38:29.668+00 870 870 270 04/01/2023 23:57-RUP4H49-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186876 Pedágio
196730 186881 1 68 1683 2290 118 2023-01-04 20:27:26+00 1 59 59 59 0 2023-01-11 17:38:35.51+00 2023-01-11 17:38:35.529+00 870 870 270 04/01/2023 17:27-JAP6D37-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-186881 Pedágio
295842 285803 1 67 17122 2424 199 2023-04-30 03:00:00+00 1 88 88 88 0 2023-05-15 20:34:59.194+00 2023-05-15 20:34:59.204+00 276 276 44 Rastreador/Mensalidade-JBA7A26-2183-143 expense Despesa 2183-143 LOCAÇÃO DES-285803 Rastreador/Mensalidade
196740 186891 1 67 1683 2290 131 2023-01-05 07:46:14+00 1 11.2 11.2 11.2 0 2023-01-11 17:38:49.635+00 2023-01-11 17:38:49.656+00 870 870 270 05/01/2023 04:46-JAM4H01-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-186891 Pedágio
196754 186905 1 67 1683 2290 177 2023-01-05 07:25:32+00 1 47.2 47.2 47.2 0 2023-01-11 17:39:07.196+00 2023-01-11 17:39:07.216+00 870 870 270 05/01/2023 04:25-JBB5J01-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-186905 Pedágio