| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482518 | | 1 | 67 | | | | | 148 | 2024-02-27 17:52:00+00 | 276325.6 | | | | | | | 2024-02-27 17:52:37.644+00 | 2024-02-27 17:52:37.653+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 276325.6 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6268 | 6277 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202402271452148 | removal | | | 2ª Tração Dir. Externa | | | | | | in_activity | available_to_use | | | | | | | TRA-482518 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482197 | | 1 | 67 | | | | | 568 | 2024-02-26 19:37:00+00 | 0.01 | | | | | | | 2024-02-26 19:37:15.704+00 | 2024-05-22 18:52:52.612+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6664 | 6673 | | 83 | | 123289 | | | 0 | 123289 | | | | | | | | | | | tire_action | | | | 202402261637568 | application | | | 1º Direcional Direito | | | 2º Livre Esq. Interno | | | in_activity | in_activity | | | | | | | TRA-482197 | | | |
| | | | | | | | 14.003347945821353 | 2.6981481481481415 | | | | 57 | 57.80701754385965 | | | | | | | | | | | | | | 482271 | 463854 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2024-02-26 09:26:48+00 | 162370 | 32.95 | 171.01 | 5.189984825493171 | 171.01 | 0 | | 2024-02-27 09:52:28.925+00 | 2024-02-27 09:52:28.96+00 | | 43 | | | 43 | | | 385 | 10.8 | 11.684370257966615 | 355.86000000000007 | 108.18861349969086 | 480975 | | | | | | 162370 | 385 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 910908028 - GASOLINA COMUM | | expense | | Abastecimento | RUBIA AUTO POSTO | | | | | | 910908028 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-463854 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482112 | 463755 | 1 | 67 | | 1891 | 8428 | | 770 | 2024-02-26 17:51:00+00 | | 6 | 106.57058823529414 | 17.761764705882356 | 106.57058823529414 | | | 2024-02-26 17:52:24.7+00 | 2024-02-26 17:53:02.972+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89890 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 1 | 2.00 | | | 25019 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-463755 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482113 | 463755 | 1 | 67 | | 1891 | 4914 | | 770 | 2024-02-26 17:51:00+00 | | 2 | 10 | 5 | 10 | | | 2024-02-26 17:52:25.188+00 | 2024-02-26 17:53:08.313+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89890 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 90.00 | | | 25058 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-463755 | | Mola do patim camarão | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482114 | 463755 | 1 | 67 | | 1891 | 13706 | | 770 | 2024-02-26 17:51:00+00 | | 1 | 6.849121951219512 | 6.849121951219512 | 6.849121951219512 | | | 2024-02-26 17:52:25.569+00 | 2024-02-26 17:53:08.995+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 89890 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 24.00 | | | 25021 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-463755 | | MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS ) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482147 | 463788 | 5 | 34 | | | 3010 | | | 2024-02-26 19:03:00+00 | | 1 | 0 | 0 | 0 | | | 2024-02-26 19:03:35.183+00 | 2024-02-26 19:03:35.23+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-463788 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482148 | | | | | | | | | 2024-02-26 19:05:00+00 | | | | | | | | 2024-02-26 19:06:01.222+00 | 2024-02-26 19:06:01.237+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11375 | 13009 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IX5071 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-482148 | | | |
| | | | | | | | 29.423268930825824 | 5.263597122302158 | | | | 55 | 64.07272727272728 | | | | | | | | | | | | | | 482272 | 463855 | 5 | 68 | | 44 | 1761 | 2158 | 227 | 2024-02-26 12:48:34+00 | 209126 | 35.24 | 196.99 | 5.589954597048808 | 196.99 | 0 | | 2024-02-27 09:52:32.788+00 | 2024-02-27 09:52:32.801+00 | | 43 | | | 43 | | | 563 | 13.9 | 15.97616345062429 | 489.836 | 114.936427702333 | 481611 | | | | | | 209126 | 563 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 910996231 - GASOLINA COMUM | | expense | | Abastecimento | POSTO BARREIRENSE | | | | | | 910996231 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399564 | | DES-463855 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 482105 | | 1 | 67 | | | 3010 | | 706 | 2024-02-26 17:39:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2024-02-26 17:39:30.638+00 | 2024-04-19 17:37:30.521+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 11334 | 12968 | | 901 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202402261439706 | application | | | | | | 3º Livre Esq. Externo | | | available_to_use | in_activity | | | | | | | TRA-482105 | | | |