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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
120.17242105263159 20.163157894736845 900 18.344444444444445 156760 148877 1 67 5008 70 325 2022-12-12 21:58:01+00 117768 165.1 983.996 5.96 983.996 0 2022-12-13 15:02:45.838+00 2022-12-13 15:02:45.848+00 43 43 352 1.9 2.1320411871592975 313.69 112.21269406101567 145100 117768 352 1 1 0 0 43 12/12/2022 18:58-Diesel S10-561 expense Abastecimento DES-148877 Diesel S10
0 0 600 58.46333333333333 156761 148878 1 67 5008 70 217 2022-12-12 21:36:36+00 51744 350.78 2111.6955999999996 6.02 2111.6955999999996 0 2022-12-13 15:02:47.251+00 2022-12-13 15:02:47.268+00 43 43 850 2.5 2.4231712184275045 876.9499999999999 96.92684873710019 145046 51744 850 1 1 64.89559999999983 10.779999999999973 43 12/12/2022 18:36-Diesel S10-633 expense Abastecimento DES-148878 Diesel S10
162131 154203 1 67 1683 2290 134 2022-11-26 12:39:43+00 1 52.2 52.2 52.2 0 2022-12-13 18:36:04.047+00 2022-12-13 18:36:04.081+00 870 870 270 26/11/2022 09:39-JAN1H62-5798688 5798688 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-154203 Pedágio
162136 154208 1 68 1683 2290 125 2022-11-26 10:09:04+00 1 105.6 105.6 105.6 0 2022-12-13 18:36:20.719+00 2022-12-13 18:36:20.744+00 870 870 270 26/11/2022 07:09-JAM4H10-5798688 5798688 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-154208 Pedágio
162137 154209 1 67 1683 2290 115 2022-11-23 04:54:52+00 1 31.2 31.2 31.2 0 2022-12-13 18:36:23.451+00 2022-12-13 18:36:23.481+00 870 870 270 23/11/2022 01:54-JAO1G93-5798688 5798688 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-154209 Pedágio
162139 154211 1 67 1683 2290 148 2022-11-26 10:28:18+00 1 63 63 63 0 2022-12-13 18:36:29.126+00 2022-12-13 18:36:29.139+00 870 870 270 26/11/2022 07:28-JAT2C90-5798688 5798688 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-154211 Pedágio
162877 154852 1 67 1683 2290 178 2022-11-26 17:23:49+00 1 50.54 50.54 50.54 0 2022-12-13 19:13:07.67+00 2022-12-13 19:13:07.688+00 870 870 270 26/11/2022 14:23-JBA5E44-5798688 5798688 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-154852 Pedágio
162882 154857 1 67 1683 2290 331 2022-11-26 19:12:09+00 1 46.8 46.8 46.8 0 2022-12-13 19:13:16.755+00 2022-12-13 19:13:16.764+00 870 870 270 26/11/2022 16:12-EIL3H43-5798688 5798688 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-154857 Pedágio
163483 1 67 94 188 2022-12-13 19:40:00+00 84145 2022-12-13 19:56:55.684+00 2022-12-13 19:56:55.704+00 39 39 84145 848 13882 service_order TRA-163483
229626 220374 67 2 8625 2023-02-24 17:50:52+00 2 188.24742116121428 94.12371058060714 188.24742116121428 2023-02-24 17:51:25.924+00 2023-02-24 17:54:42.679+00 40 1 40 0 46 1200 2 5.00 10134 expense Despesa stock_exit SAI-220374 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL