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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
264385 256627 1 67 1551 2290 200 2023-03-21 18:58:45+00 1 50.54 50.54 50.54 0 2023-04-05 12:56:04.027+00 2023-05-31 15:04:42.443+00 276 276 276 0 270 21/03/2023 15:58-JBA7A27-6026601 6026601 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-256627 Passagem
264393 256635 1 67 1551 2290 116 2023-03-21 19:48:19+00 1 42.18 42.18 42.18 0 2023-04-05 12:56:22.735+00 2023-05-31 15:04:51.778+00 276 276 276 0 270 21/03/2023 16:48-JAN9J29-6026601 6026601 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-256635 Passagem
264398 256640 1 67 1551 2290 213 2023-03-22 09:10:37+00 1 50.54 50.54 50.54 0 2023-04-05 12:56:29.276+00 2023-05-31 15:04:56.922+00 276 276 276 0 270 22/03/2023 06:10-JBB0J65-6026601 6026601 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-256640 Passagem
264400 256642 2 69 1551 2290 157 2023-03-21 20:58:22+00 1 37.2 37.2 37.2 0 2023-04-05 12:56:31.259+00 2023-05-31 15:04:59.079+00 276 276 276 0 270 21/03/2023 17:58-JBA5F49-6026601 6026601 expense Despesa SP 065 - km 79+900 - Norte - Atibaia DES-256642 Passagem
264404 256646 1 67 1551 2290 212 2023-03-22 10:47:14+00 1 50.54 50.54 50.54 0 2023-04-05 12:56:37.501+00 2023-05-31 15:05:03.271+00 276 276 276 0 270 22/03/2023 07:47-JBB0J64-6026601 6026601 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-256646 Passagem
264405 256647 1 67 1551 2290 151 2023-03-21 20:31:35+00 1 70.49 70.49 70.49 0 2023-04-05 12:56:38.912+00 2023-05-31 15:05:04.446+00 276 276 276 0 270 21/03/2023 17:31-JAT2C84-6026601 6026601 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-256647 Passagem
264407 256649 1 67 1551 2290 1830 2023-03-22 00:05:04+00 1 48.6 48.6 48.6 0 2023-04-05 12:56:42.551+00 2023-05-31 15:05:06.307+00 276 276 276 0 270 21/03/2023 21:05-RVT4F07-6026601 6026601 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-256649 Passagem
264411 256653 1 67 1551 2290 144 2023-03-21 19:00:40+00 1 25.8 25.8 25.8 0 2023-04-05 12:56:49.407+00 2023-05-31 15:05:10.296+00 276 276 276 0 270 21/03/2023 16:00-JAQ5I24-6026601 6026601 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-256653 Passagem
264419 256661 2 69 1551 2290 187 2023-03-22 10:53:51+00 1 14 14 14 0 2023-04-05 12:57:01.687+00 2023-05-31 15:05:21.466+00 276 276 276 0 270 22/03/2023 07:53-JBA6J83-6026601 6026601 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-256661 Passagem
264421 256663 1 67 1551 2290 168 2023-03-22 10:52:39+00 1 70.8 70.8 70.8 0 2023-04-05 12:57:04.853+00 2023-05-31 15:05:24.723+00 276 276 276 0 270 22/03/2023 07:52-JBB5J02-6026601 6026601 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-256663 Passagem