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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
559981 541151 1 67 1551 2290 951 2023-10-23 20:29:46+00 1 48.6 48.6 48.6 0 2024-03-19 13:45:59.572+00 2024-03-19 13:45:59.581+00 276 276 270 23/10/2023 17:29-RUP4H50-6319602 6319602 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-541151 Passagem
559989 541159 1 67 1551 2290 69 2023-10-23 22:15:53+00 1 65.4 65.4 65.4 0 2024-03-19 13:46:07.292+00 2024-03-19 13:46:07.306+00 276 276 270 23/10/2023 19:15-EJK1569-6319602 6319602 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-541159 Passagem
559990 541160 1 67 1551 2290 151 2023-10-23 20:43:16+00 1 33.72 33.72 33.72 0 2024-03-19 13:46:09.116+00 2024-03-19 13:46:09.131+00 276 276 270 23/10/2023 17:43-JAT2C84-6319602 6319602 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-541160 Passagem
559995 541165 1 67 1551 2290 60 2023-10-23 21:08:03+00 1 50.5 50.5 50.5 0 2024-03-19 13:46:16.201+00 2024-03-19 13:46:16.217+00 276 276 270 23/10/2023 18:08-IXT4440-6319602 6319602 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-541165 Passagem
559996 541166 1 67 1551 2290 321 2023-10-23 22:03:47+00 1 57.4 57.4 57.4 0 2024-03-19 13:46:16.974+00 2024-03-19 13:46:16.983+00 276 276 270 23/10/2023 19:03-FLA5G16-6319602 6319602 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-541166 Passagem
560000 541170 1 67 1551 2290 116 2023-10-23 23:45:49+00 1 99 99 99 0 2024-03-19 13:46:20.373+00 2024-03-19 13:46:20.382+00 276 276 270 23/10/2023 20:45-JAN9J29-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-541170 Passagem
560005 541175 1 68 1551 2290 121 2023-10-24 02:18:29+00 1 99 99 99 0 2024-03-19 13:46:25.958+00 2024-03-19 13:46:25.972+00 276 276 270 23/10/2023 23:18-JAK8E55-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-541175 Passagem
560002 541172 1 67 1551 2290 158 2023-10-24 02:15:29+00 1 49.2 49.2 49.2 0 2024-03-19 13:46:22.645+00 2024-03-19 15:07:50.637+00 276 276 276 0 270 23/10/2023 23:15-JBA7J69-6319602 6319602 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-541172 Passagem
559991 541161 1 67 1551 2290 69 2023-10-23 20:42:59+00 1 74.4 74.4 74.4 0 2024-03-19 13:46:10.954+00 2024-03-19 13:46:10.961+00 276 276 270 23/10/2023 17:42-EJK1569-6319602 6319602 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-541161 Passagem
559992 541162 1 67 1551 2290 186 2023-10-23 22:03:15+00 1 99 99 99 0 2024-03-19 13:46:11.967+00 2024-03-19 13:46:11.978+00 276 276 270 23/10/2023 19:03-JBA6D37-6319602 6319602 expense Despesa SP 055 - km 250 - Oeste - Santos DES-541162 Passagem