| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285213 | 276479 | 1 | 67 | | 1957 | 2021 | 2158 | 111 | 2023-04-22 15:50:54+00 | 375251 | 5.85 | 15.8 | 2.700854700854701 | 15.8 | 0 | | 2023-04-23 09:14:56.152+00 | 2023-04-23 09:14:56.158+00 | | 43 | | | 43 | | | | | | | | | | | | | | 375251 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 843094986 - ARLA 32 | | expense | | Despesa | POSTO FORMULA 1 | | | | | | 843094986 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740420892983 | | DES-276479 | | Arla 32 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285285 | | | | | | | | | 2023-04-24 11:40:47.97+00 | | | | | | | | 2023-04-24 11:42:12.092+00 | 2023-04-24 11:42:12.158+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9214 | 9710 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IV2234 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-285285 | | | |
| | | 2023-03-17 03:00:00+00 | 2023-04-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 284764 | 275852 | 5 | 67 | | 3 | 3686 | 4875 | | 2023-04-19 12:31:23.866+00 | | 1 | 5556.1 | 5556.1 | 5556.1 | | 0 | 2023-04-19 14:12:44.147+00 | 2023-04-19 14:57:42.587+00 | | 41 | 41 | | 41 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9180 | 10139 | 1388 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | 65695 | | | | | | available_to_use | | | | | | | DES-275852 | | Recapagem / Reforma de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 331509 | | 1 | 67 | | 5 | | | 1152 | 2023-05-22 20:00:00+00 | 71819 | | | | | | | 2023-05-31 13:07:10.636+00 | 2023-05-31 13:07:10.684+00 | | 37 | | | 37 | | | | | | | | | | | | | | 71819 | 1 | | | | | | | | | | | | | | 36772 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-331509 | | | |
| | | | | | | | 4639.544807965861 | 815.4 | | | | 600 | 23.43333333333333 | | | | | | | | | | | | | | 285209 | 276475 | 2 | 67 | | 1858 | 7801 | 2158 | 146 | 2023-04-22 12:06:48+00 | 200346 | 140.6 | 800 | 5.689900426742533 | 800 | 0 | | 2023-04-23 09:14:50.8+00 | 2023-06-13 19:07:58.48+00 | | 43 | 43 | | 43 | | | 1576 | 2.5 | 11.209103840682788 | 351.5 | 448.3641536273115 | 334745 | | | | | | 200346 | 0 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 843068767 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO REI DA CASTELO 2 | | | | | | 843068767 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740427577199 | | DES-276475 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 467740 | | 5 | 67 | | 3463 | | | 218 | 2024-01-22 17:11:00+00 | 455348 | | | | | | | 2024-01-22 17:12:01.172+00 | 2024-01-22 17:12:01.253+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 455348 | 0 | | | | | | | | | | | | | | 81898 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-467740 | | | |
| | | | | | | | 9.794799404205573 | 1.635323741007194 | | | | 55 | 48.56363636363636 | | | | | | | | | | | | | | 285503 | 276769 | 5 | 68 | | 44 | 1761 | 2158 | 227 | 2023-04-24 09:20:19+00 | 162463 | 26.71 | 159.98 | 5.9895170348184195 | 159.98 | 0 | | 2023-04-25 09:18:09.459+00 | 2023-04-25 09:18:09.584+00 | | 43 | | | 43 | | | 394 | 13.9 | 14.751029576937476 | 371.269 | 106.12251494199623 | 284681 | | | | | | 162463 | 394 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 843212474 - GASOLINA COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CUBATAO | | | | | | 843212474 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399564 | | DES-276769 | | Gasolina comum | |
| | | | | | | | 0 | 0 | | | | 55 | 51.054545454545455 | | | | | | | | | | | | | | 285968 | 277234 | 5 | 67 | | 770 | 1761 | 2158 | 218 | 2023-04-25 10:18:42+00 | 417165 | 28.08 | 145.73 | 5.189814814814815 | 145.73 | 0 | | 2023-04-26 09:16:28.243+00 | 2023-04-26 09:16:28.252+00 | | 43 | | | 43 | | | 0 | 10.5 | 0 | 294.84 | 0 | 285967 | | | | | | 417165 | 0 | | | | | | | | 1 | 1 | | | 145.73 | 28.08 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 843487016 - GASOLINA COMUM | | expense | | Abastecimento | POSTO CONFIANTE 4 | | | | | | 843487016 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399572 | | DES-277234 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284470 | 275696 | 1 | 67 | | 2 | 8812 | | 541 | 2023-04-18 14:39:44.808+00 | | 4 | 46.88511796869886 | 11.721279492174714 | 46.88511796869886 | | | 2023-04-18 19:22:15.309+00 | 2023-04-27 12:42:39.484+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21443 | | | | | | | | | | | | | | | | | | | | | 40 | 195662 | | 2 | 9.00 | | | 12270 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275696 | | DISCO CORTE INOX 7X1/16X7/8 TYROL | |
| | | | 2023-06-05 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 286934 | 277665 | 1 | 67 | | 1924 | 902 | 1892 | 201 | 2023-02-23 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-04-28 13:49:01.576+00 | 2023-04-28 13:49:01.597+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1S 3151002 | | expense | | Despesa | | | | | | | 1S 3151002 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio GENERAL SALGADO DER - SP | | | | | | | | | | | | DES-277665 | | Multa | |