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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
237808 228978 3 69 1683 2290 137 2023-02-22 13:10:22+00 1 14 14 14 0 2023-03-05 16:25:52.635+00 2023-03-05 16:25:52.64+00 870 870 270 22/02/2023 10:10-JAP6D30-5989707 5989707 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-228978 Pedágio
237816 228986 1 67 1683 2290 217 2023-02-22 14:18:49+00 1 25.8 25.8 25.8 0 2023-03-05 16:25:59.492+00 2023-03-05 16:25:59.499+00 870 870 270 22/02/2023 11:18-JBB3A26-5989707 5989707 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-228986 Pedágio
237824 228994 1 67 1683 2290 217 2023-02-22 14:25:15+00 1 202.8 202.8 202.8 0 2023-03-05 16:26:06.184+00 2023-03-05 16:26:06.19+00 870 870 270 22/02/2023 11:25-JBB3A26-5989707 5989707 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-228994 Pedágio
237833 229003 1 67 1683 2290 182 2023-02-22 14:58:37+00 1 14 14 14 0 2023-03-05 16:26:13.56+00 2023-03-05 16:26:13.567+00 870 870 270 22/02/2023 11:58-JBA6D32-5989707 5989707 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-229003 Pedágio
237838 229008 2 69 1683 2290 338 2023-02-22 18:40:05+00 1 43.8 43.8 43.8 0 2023-03-05 16:26:18.362+00 2023-03-05 16:26:18.368+00 870 870 270 22/02/2023 15:40-JBL2F96-5989707 5989707 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-229008 Pedágio
237842 229012 1 67 1683 2290 286 2023-02-22 18:21:47+00 1 175.5 175.5 175.5 0 2023-03-05 16:26:21.446+00 2023-03-05 16:26:21.452+00 870 870 270 22/02/2023 15:21-FOL2A88-5989707 5989707 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-229012 Pedágio
237848 229018 1 67 1683 2290 1018 2023-02-22 19:26:30+00 1 31.2 31.2 31.2 0 2023-03-05 16:26:26.247+00 2023-03-05 16:26:26.252+00 870 870 270 22/02/2023 16:26-RUP4H46-5989707 5989707 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-229018 Pedágio
237855 229025 1 68 1683 2290 130 2023-02-22 19:08:54+00 1 11.2 11.2 11.2 0 2023-03-05 16:26:32.489+00 2023-03-05 16:26:32.495+00 870 870 270 22/02/2023 16:08-JAM6F42-5989707 5989707 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-229025 Pedágio
237865 229035 1 67 1683 2290 1019 2023-02-21 12:29:54+00 1 51.8 51.8 51.8 0 2023-03-05 16:26:41.092+00 2023-03-05 16:26:41.098+00 870 870 270 21/02/2023 09:29-RUP4H49-5989707 5989707 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-229035 Pedágio
237873 229043 2 69 1683 2290 192 2023-02-22 18:07:38+00 1 11.2 11.2 11.2 0 2023-03-05 16:26:49.04+00 2023-03-05 16:26:49.046+00 870 870 270 22/02/2023 15:07-JBA7A15-5989707 5989707 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-229043 Pedágio