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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
158931 151044 1 67 1683 2290 166 2022-11-20 21:47:22+00 1 23.4 23.4 23.4 0 2022-12-13 16:57:08.924+00 2022-12-13 16:57:08.951+00 870 870 270 20/11/2022 18:47-JBA5G82-5798688 5798688 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-151044 Pedágio
403871 391804 1 67 1551 2290 328 2023-06-24 23:55:04+00 1 52.72 52.72 52.72 0 2023-09-28 13:38:04.289+00 2023-09-28 13:38:04.36+00 276 276 270 24/06/2023 20:55-FYN2H44-6150003 6150003 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-391804 Passagem
158933 151046 1 67 1683 2290 174 2022-11-20 21:50:31+00 1 70.4 70.4 70.4 0 2022-12-13 16:57:13.372+00 2022-12-13 16:57:13.385+00 870 870 270 20/11/2022 18:50-JBA5H96-5798688 5798688 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-151046 Pedágio
132121 130113 1 67 1683 2290 187 2022-10-28 17:22:28+00 1 10 10 10 0 2022-11-10 13:12:45.04+00 2023-02-08 17:18:12.098+00 870 1 870 0 37 DES-130113 5709676 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-130113 Pedágio
132114 130106 1 67 2 8821 388 2022-11-10 13:11:53+00 2 34.811666666666675 17.405833333333337 34.811666666666675 2022-11-10 13:12:33.361+00 2022-11-10 13:15:12.238+00 40 1 40 17 2 14.00 4645 expense Despesa stock_exit SAI-130106 ARREBITE10X14 KIT 100PC ALUM MACICO
132124 130116 1 67 1683 2290 164 2022-10-28 18:19:31+00 1 63 63 63 0 2022-11-10 13:12:49.001+00 2022-12-05 17:53:07.12+00 870 177 870 0 37 DES-130116 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-130116 Pedágio
132125 130117 1 67 1683 2290 142 2022-10-28 18:19:26+00 1 63 63 63 0 2022-11-10 13:12:50.341+00 2022-12-05 17:53:08.004+00 870 177 870 0 37 DES-130117 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-130117 Pedágio
132127 130119 1 67 1683 2290 207 2022-10-28 18:11:52+00 1 23.56 23.56 23.56 0 2022-11-10 13:12:54.273+00 2022-12-05 17:53:18.546+00 870 177 870 0 37 DES-130119 5709676 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-130119 Pedágio
132118 130110 1 67 1683 2290 165 2022-10-28 18:00:42+00 1 151 151 151 0 2022-11-10 13:12:41.392+00 2022-12-05 17:53:31.732+00 870 177 870 0 37 DES-130110 5709676 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-130110 Pedágio
132112 130105 3 69 1683 2290 242 2022-10-28 17:55:53+00 1 10.5 10.5 10.5 0 2022-11-10 13:12:03.252+00 2022-12-05 17:53:41.268+00 870 177 870 0 37 DES-130105 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-130105 Pedágio