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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
209634 200290 1 67 1683 2290 110 2023-01-10 23:14:27+00 1 38.7 38.7 38.7 0 2023-02-13 15:39:21.926+00 2023-02-13 15:39:22.529+00 870 870 270 10/01/2023 20:14-GCI8538-5922984 5922984 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-200290 Pedágio
209635 200291 1 67 1683 2290 1156 2023-01-10 20:31:41+00 1 16.8 16.8 16.8 0 2023-02-13 15:39:37.609+00 2023-02-13 15:39:37.62+00 870 870 270 10/01/2023 17:31-RUT4J72-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-200291 Pedágio
209636 200292 1 67 1683 2290 174 2023-01-10 21:56:33+00 1 70.8 70.8 70.8 0 2023-02-13 15:39:40.771+00 2023-02-13 15:39:40.833+00 870 870 270 10/01/2023 18:56-JBA5H96-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-200292 Pedágio
209637 200293 1 67 1683 2290 324 2023-01-11 01:30:01+00 1 72.8 72.8 72.8 0 2023-02-13 15:39:43.761+00 2023-02-13 15:39:43.777+00 870 870 270 10/01/2023 22:30-EQE6H46-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-200293 Pedágio
209638 200294 1 67 1683 2290 190 2023-01-11 02:06:10+00 1 13.2 13.2 13.2 0 2023-02-13 15:39:46.695+00 2023-02-13 15:39:46.708+00 870 870 270 10/01/2023 23:06-JBA7A11-5922984 5922984 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-200294 Pedágio
209639 200295 1 67 1683 2290 324 2023-01-11 01:58:51+00 1 54.6 54.6 54.6 0 2023-02-13 15:39:49.331+00 2023-02-13 15:39:49.354+00 870 870 270 10/01/2023 22:58-EQE6H46-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-200295 Pedágio
209640 200296 1 67 1683 2290 113 2023-01-11 02:17:20+00 1 58.99 58.99 58.99 0 2023-02-13 15:39:53.588+00 2023-02-13 15:39:53.6+00 870 870 270 10/01/2023 23:17-FYT8323-5922984 5922984 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-200296 Pedágio
209641 200297 1 67 1683 2290 71 2023-01-11 00:04:52+00 1 62.4 62.4 62.4 0 2023-02-13 15:40:21.856+00 2023-02-13 15:40:21.924+00 870 870 270 10/01/2023 21:04-BPQ2962-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-200297 Pedágio
209642 200298 1 67 1683 2290 320 2023-01-11 00:43:37+00 1 81.9 81.9 81.9 0 2023-02-13 15:40:25.475+00 2023-02-13 15:40:25.487+00 870 870 270 10/01/2023 21:43-EZE2E72-5922984 5922984 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-200298 Pedágio
209643 200299 1 67 1683 2290 327 2023-01-10 21:58:24+00 1 13.25 13.25 13.25 0 2023-02-13 15:40:36.78+00 2023-02-13 15:40:36.798+00 870 870 270 10/01/2023 18:58-FZL1I25-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200299 Pedágio