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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
502445 483659 1 67 1551 2290 213 2023-08-25 20:21:10+00 1 62 62 62 0 2024-03-14 14:02:27.423+00 2024-03-14 14:02:27.437+00 276 276 270 25/08/2023 17:21-JBB0J65-6235845 6235845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-483659 Passagem
502446 483660 1 67 10927 1993 144 2023-12-11 03:00:00+00 1 698.75 698.75 698.75 0 2024-03-14 14:02:28.567+00 2024-03-14 14:02:28.593+00 276 276 45 JAQ5I2411/12/202317 expense Despesa DES-483660 Km excedido
502452 483666 1 67 10927 1993 185 2023-12-13 03:00:00+00 1 200.98 200.98 200.98 0 2024-03-14 14:02:36.739+00 2024-03-14 14:02:36.765+00 276 276 45 JBA6D3513/12/202320 expense Despesa DES-483666 Km excedido
502457 483671 1 68 10927 1993 124 2023-12-13 03:00:00+00 1 2408.61 2408.61 2408.61 0 2024-03-14 14:02:41.771+00 2024-03-14 14:02:41.785+00 276 276 45 JAK8E6113/12/202323 expense Despesa DES-483671 Km excedido
502459 483673 1 68 10927 1993 127 2023-12-13 03:00:00+00 1 2002.38 2002.38 2002.38 0 2024-03-14 14:02:42.928+00 2024-03-14 14:02:42.944+00 276 276 45 JAM6E5113/12/202324 expense Despesa DES-483673 Km excedido
502461 483674 1 67 1551 2290 181 2023-08-25 15:35:13+00 1 141.2 141.2 141.2 0 2024-03-14 14:02:46.806+00 2024-03-14 14:02:46.815+00 276 276 270 25/08/2023 12:35-JBA6D31-6235845 6235845 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-483674 Passagem
502462 483676 1 67 10927 1993 142 2023-12-13 03:00:00+00 1 1959.6 1959.6 1959.6 0 2024-03-14 14:02:47.869+00 2024-03-14 14:02:47.877+00 276 276 45 JAS1E4413/12/202326 expense Despesa DES-483676 Km excedido
502464 483678 1 67 10927 1993 145 2023-12-13 03:00:00+00 1 1536.26 1536.26 1536.26 0 2024-03-14 14:02:49.825+00 2024-03-14 14:02:49.839+00 276 276 45 JAQ5C1013/12/202327 expense Despesa DES-483678 Km excedido
502467 483681 1 67 1551 2290 149 2023-08-25 17:55:20+00 1 29.4 29.4 29.4 0 2024-03-14 14:02:52.671+00 2024-03-14 14:02:52.687+00 276 276 270 25/08/2023 14:55-JAT2C76-6235845 6235845 expense Despesa SP 070 - km 57 - Leste - Guararema DES-483681 Passagem
502469 483683 2 67 10927 1993 152 2023-12-13 03:00:00+00 1 874.5 874.5 874.5 0 2024-03-14 14:02:57.229+00 2024-03-14 14:02:57.249+00 276 276 45 JAU8B1813/12/202330 expense Despesa DES-483683 Km excedido