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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
326938 316165 2 67 1551 2290 183 2023-04-14 17:08:17+00 1 25.8 25.8 25.8 0 2023-05-24 20:30:17.832+00 2023-05-24 20:30:17.841+00 276 276 270 14/04/2023 14:08-JBA6D33-6054326 6054326 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-316165 Passagem
326940 316167 1 67 1551 2290 1019 2023-04-14 19:07:50+00 1 82.27 82.27 82.27 0 2023-05-24 20:30:21.371+00 2023-05-24 20:30:21.38+00 276 276 270 14/04/2023 16:07-RUP4H49-6054326 6054326 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-316167 Passagem
326944 316171 1 67 1551 2290 1153 2023-04-14 16:19:59+00 1 169 169 169 0 2023-05-24 20:30:25.256+00 2023-05-24 20:30:25.264+00 276 276 270 14/04/2023 13:19-RUT4J82-6054326 6054326 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-316171 Passagem
326946 316173 1 67 1551 2290 139 2023-04-14 16:21:00+00 1 169 169 169 0 2023-05-24 20:30:27.312+00 2023-05-24 20:30:27.32+00 276 276 270 14/04/2023 13:21-JAQ5C16-6054326 6054326 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-316173 Passagem
326950 316177 2 67 1551 2290 214 2023-04-14 20:43:04+00 1 44.4 44.4 44.4 0 2023-05-24 20:30:31.545+00 2023-05-24 20:30:31.553+00 276 276 270 14/04/2023 17:43-JBB2B75-6054326 6054326 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-316177 Passagem
338286 2023-06-27 18:18:42.396+00 2023-06-27 18:18:46.918+00 2023-06-27 18:18:46.936+00 1040 1040 9709 10420 tire_action fire_branding JM1034 available_to_use Sem identificação TRA-338286
396014 6199 144 2023-09-11 18:15:17.909+00 2023-09-11 18:30:47.349+00 276 276 276 28121 13428 3447 153247 -76 -14258.100000000006 153247 2023-06-20 19:48:00+00 foreseen_service_order_service late TRA-396014
344686 333373 1 67 3493 593 434 2023-07-06 12:31:42.208+00 1 20 20 20 2023-07-06 12:34:05.336+00 2023-07-06 12:34:05.35+00 1040 1040 42942 37 expense Despesa DES-333373 Borracharia
396015 6335 144 2023-09-11 18:15:17.947+00 2023-09-11 18:30:47.38+00 276 276 276 28121 13431 3177 153247 -76 -14258.100000000006 153247 2023-06-20 19:48:00+00 foreseen_service_order_service late TRA-396015
344431 1 67 328 2023-07-05 14:23:29.501+00 157944 2023-07-05 14:26:48.976+00 2023-08-08 20:27:43.302+00 1040 43 1040 157944 0 42797 service_order TRA-344431