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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
177476 167833 1 67 1683 2290 215 2022-12-03 10:01:40+00 1 105.6 105.6 105.6 0 2023-01-10 15:12:15.538+00 2023-01-10 15:12:15.553+00 870 870 270 03/12/2022 07:01-JBB2B86-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-167833 Pedágio
177477 167834 1 67 1683 2290 164 2022-12-03 10:01:46+00 1 105.6 105.6 105.6 0 2023-01-10 15:12:16.941+00 2023-01-10 15:12:16.961+00 870 870 270 03/12/2022 07:01-JBA5I02-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-167834 Pedágio
177478 167835 1 67 1683 2290 162 2022-12-02 22:54:20+00 1 52.53 52.53 52.53 0 2023-01-10 15:12:18.128+00 2023-01-10 15:12:18.137+00 870 870 270 02/12/2022 19:54-JBA5I03-5821299 5821299 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-167835 Pedágio
177485 167842 1 67 1683 2290 199 2022-12-03 00:01:37+00 1 112.2 112.2 112.2 0 2023-01-10 15:12:26.896+00 2023-01-10 15:12:26.907+00 870 870 270 02/12/2022 21:01-JBA7A26-5821299 5821299 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-167842 Pedágio
177489 167846 1 67 1683 2290 321 2022-12-02 23:16:12+00 1 42 42 42 0 2023-01-10 15:12:31.828+00 2023-01-10 15:12:31.841+00 870 870 270 02/12/2022 20:16-FLA5G16-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-167846 Pedágio
177491 167848 1 67 1683 2290 212 2022-12-03 05:06:32+00 1 31.2 31.2 31.2 0 2023-01-10 15:12:34.412+00 2023-01-10 15:12:34.423+00 870 870 270 03/12/2022 02:06-JBB0J64-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-167848 Pedágio
177493 167850 1 67 1683 2290 172 2022-12-03 05:06:20+00 1 26 26 26 0 2023-01-10 15:12:36.84+00 2023-01-10 15:12:36.854+00 870 870 270 03/12/2022 02:06-JBA5G35-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-167850 Pedágio
177500 167857 1 67 1683 2290 196 2022-12-03 03:15:08+00 1 37 37 37 0 2023-01-10 15:12:50.039+00 2023-01-10 15:12:50.054+00 870 870 270 03/12/2022 00:15-JBA7A22-5821299 5821299 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-167857 Pedágio
177503 167860 1 67 1683 2290 196 2022-12-03 06:11:28+00 1 45 45 45 0 2023-01-10 15:12:56.585+00 2023-01-10 15:12:56.593+00 870 870 270 03/12/2022 03:11-JBA7A22-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-167860 Pedágio
177506 167863 1 67 1683 2290 209 2022-12-03 07:47:30+00 1 45 45 45 0 2023-01-10 15:13:00.19+00 2023-01-10 15:13:00.213+00 870 870 270 03/12/2022 04:47-JBB0J61-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-167863 Pedágio