| | | | | | | | | | | | | | | | | | | | | | | | | | | | 283764 | | 2 | 69 | | 1008 | | | 192 | 2023-04-17 13:43:00+00 | 80589 | | | | | | | 2023-04-17 13:43:27.404+00 | 2023-04-17 16:35:46.284+00 | | 445 | 43 | | 445 | | | | | | | | | | | | | | 80589 | 0 | | | | | | | | | | | | | | 29870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-283764 | | | |
| | | | | | | | 310.43954013377925 | 53.61739130434782 | | | | 58 | 71.72413793103448 | | | | | | | | | | | | | | 284943 | 276077 | 5 | 69 | | 106 | 1761 | 2158 | 232 | 2023-04-19 11:19:42+00 | 124199 | 41.6 | 240.86 | 5.789903846153846 | 240.86 | 0 | | 2023-04-20 09:29:24.98+00 | 2023-04-20 09:29:25.009+00 | | 43 | | | 43 | | | 1095 | 11.5 | 26.322115384615383 | 478.40000000000003 | 228.8879598662207 | 283048 | | | | | | 124199 | 1095 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 842521811 - GASOLINA COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 842521811 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399622 | | DES-276077 | | Gasolina comum | |
| | | | | | | | 225.70666666666665 | 42.666666666666664 | | | | 55 | 72.72727272727273 | | | | | | | | | | | | | | 284154 | 275519 | 5 | 67 | | 215 | 1761 | 2158 | 218 | 2023-04-17 19:30:43+00 | 415578 | 40 | 211.6 | 5.29 | 211.6 | 0 | | 2023-04-18 09:27:08.616+00 | 2023-04-18 09:27:08.634+00 | | 43 | | | 43 | | | 868 | 10.5 | 21.7 | 420 | 206.66666666666663 | 283053 | | | | | | 415578 | 868 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 842227063 - GASOLINA COMUM | | expense | | Abastecimento | POSTO BARREIRENSE | | | | | | 842227063 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399572 | | DES-275519 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284424 | 275683 | 1 | 67 | | 1 | 20253 | 593 | 462 | 2023-04-18 14:00:00+00 | | 1 | 10 | 10 | 10 | | | 2023-04-18 17:59:23.048+00 | 2023-04-18 17:59:23.06+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30168 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-275683 | | reaperto de rodas | |
| | | | | | | | 1241.7856342085772 | 232.11000000000004 | | | | 600 | 20.24833333333333 | | | | | | | | | | | | | | 284680 | 275748 | 1 | 67 | | 639 | 7801 | 2158 | 212 | 2023-04-18 19:24:27+00 | 118326 | 121.49 | 649.97 | 5.349987653304799 | 649.97 | 0 | | 2023-04-19 09:16:38.82+00 | 2023-04-19 09:16:38.836+00 | | 43 | | | 43 | | | 884 | 2.5 | 7.276319038604001 | 303.72499999999997 | 291.05276154416003 | 283925 | | | | | | 118326 | 884 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 842430841 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 842430841 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212575 | | DES-275748 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284716 | 275779 | 1 | 67 | | 2 | 18037 | | 372 | 2023-04-18 20:37:00+00 | | 2 | 9.48 | 4.74 | 9.48 | | | 2023-04-19 12:28:23.646+00 | 2023-04-19 12:59:46.904+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30200 | | | | | | | | | | | | | | | | | | | | | 40 | 9839 | | 2 | 44.00 | | | 11964 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275779 | | TESA FITA CREPE 18X40 VERDE 50124 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442185 | 429891 | 1 | 67 | | 215 | 2619 | 7785 | 592 | 2023-11-06 12:43:00+00 | | 1 | 25.85 | 25.849 | 25.85 | | | 2023-11-06 19:01:48.409+00 | 2023-11-06 19:01:48.481+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65425 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-429891 | | Lanterna lateral | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284985 | 275851 | 1 | 67 | | 2 | 8874 | | 521 | 2023-04-19 18:15:00+00 | | 4 | 14.65857142857143 | 3.6646428571428573 | 14.65857142857143 | | | 2023-04-20 13:43:35.603+00 | 2023-04-20 13:44:38.045+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30172 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 42.00 | | | 11665 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275851 | | ARRUELA LISA 1.1/2 ZINC 14KG | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604778 | 584723 | 1 | 67 | | | 4914 | | 708 | 2024-04-23 11:32:00+00 | | 6 | 40.88135593220339 | 6.813559322033898 | 40.88135593220339 | | | 2024-04-23 14:54:17.862+00 | 2024-04-23 14:55:02.407+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 106209 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 76.00 | | | 27971 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-584723 | | Mola do patim camarão | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2780 | | | 1 | | | | | 135 | 2022-08-01 18:54:00+00 | 134272 | | | | | | | 2022-08-01 18:54:43.018+00 | 2024-05-24 17:26:32.725+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 134272 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 945 | 945 | | 104 | | 26700 | | | 112784.29999999999 | 26700 | | | | | | | | | | | tire_action | | | | 202208011554135 | application | | | | | | 1ª Tração Dir. Externa | | | | in_activity | | | | | | | TRA-002780 | | | |