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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
212196 202847 1 67 1683 2290 104 2023-01-18 09:12:18+00 1 16.8 16.8 16.8 0 2023-02-13 17:13:27.292+00 2023-02-13 17:13:27.34+00 870 870 270 18/01/2023 06:12-FCD2513-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-202847 Pedágio
212197 202848 1 67 1683 2290 1405 2023-01-18 08:55:09+00 1 38.7 38.7 38.7 0 2023-02-13 17:13:30.55+00 2023-02-13 17:13:30.561+00 870 870 270 18/01/2023 05:55-RUT4J76-5942741 5942741 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-202848 Pedágio
212198 202849 1 67 1683 2290 341 2023-01-18 09:21:32+00 1 28.59 28.59 28.59 0 2023-02-13 17:13:35.128+00 2023-02-13 17:13:35.181+00 870 870 270 18/01/2023 06:21-JBK8C35-5942741 5942741 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-202849 Pedágio
212199 202850 1 67 1683 2290 203 2023-01-18 09:13:23+00 1 70.8 70.8 70.8 0 2023-02-13 17:13:38.811+00 2023-02-13 17:13:38.836+00 870 870 270 18/01/2023 06:13-JBA7J63-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-202850 Pedágio
212200 202851 1 67 1683 2290 1153 2023-01-18 08:53:01+00 1 70.2 70.2 70.2 0 2023-02-13 17:13:41.599+00 2023-02-13 17:13:41.637+00 870 870 270 18/01/2023 05:53-RUT4J82-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-202851 Pedágio
212201 202852 1 67 1683 2290 110 2023-01-18 09:07:59+00 1 70.2 70.2 70.2 0 2023-02-13 17:13:49.226+00 2023-02-13 17:13:49.257+00 870 870 270 18/01/2023 06:07-GCI8538-5942741 5942741 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-202852 Pedágio
212202 202853 1 67 1683 2290 203 2023-01-18 09:01:26+00 1 16.8 16.8 16.8 0 2023-02-13 17:13:53.207+00 2023-02-13 17:13:53.228+00 870 870 270 18/01/2023 06:01-JBA7J63-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-202853 Pedágio
212203 202854 1 67 1683 2290 1153 2023-01-18 09:25:46+00 1 93.6 93.6 93.6 0 2023-02-13 17:13:55.935+00 2023-02-13 17:13:55.96+00 870 870 270 18/01/2023 06:25-RUT4J82-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-202854 Pedágio
212204 202855 1 67 1683 2290 181 2023-01-18 09:38:33+00 1 202.8 202.8 202.8 0 2023-02-13 17:13:59.971+00 2023-02-13 17:13:59.98+00 870 870 270 18/01/2023 06:38-JBA6D31-5942741 5942741 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-202855 Pedágio
212205 202856 1 67 1683 2290 146 2023-01-18 09:45:49+00 1 25.8 25.8 25.8 0 2023-02-13 17:14:02.435+00 2023-02-13 17:14:02.461+00 870 870 270 18/01/2023 06:45-JAQ5D17-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202856 Pedágio