| | | | | | | | | | | | | | | | | | | | | | | | | | | | 391067 | 380496 | 1 | 68 | | 974 | 9026 | | 129 | 2023-08-21 16:00:00+00 | | 0.002 | 0.005698200027244169 | 2.8491000136220848 | 0.005698200027244169 | | | 2023-08-23 19:48:17.576+00 | 2023-08-23 19:48:54.573+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 51521 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 22.00 | | | 18565 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-380496 | | Lampada 67 24v philips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 391069 | 380497 | 1 | 68 | | 974 | 9026 | | 130 | 2023-08-21 16:30:00+00 | | 2 | 5.6982000272441695 | 2.8491000136220848 | 5.6982000272441695 | | | 2023-08-23 19:53:13.899+00 | 2023-08-23 19:53:51.15+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 51522 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 20.00 | | | 18565 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-380497 | | Lampada 67 24v philips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 391085 | 380536 | 2 | 67 | | 974 | 9026 | | 146 | 2023-08-22 16:10:00+00 | | 1 | 2.8491000136220848 | 2.8491000136220848 | 2.8491000136220848 | | | 2023-08-23 20:38:59.428+00 | 2023-08-23 20:39:36.553+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 51531 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 19.00 | | | 18565 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-380536 | | Lampada 67 24v philips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 286843 | | 1 | 67 | | | | | 104 | 2023-04-27 22:16:00+00 | 397376 | | | | | | | 2023-04-27 22:16:25.817+00 | 2024-05-22 16:45:43.266+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 397376 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6569 | 6578 | | 104 | | 31257 | | | 113448 | 31257 | | | | | | | | | | | tire_action | | | | 202304271916104 | application | | | | | | 1ª Tração Dir. Externa | | | available_to_use | in_activity | | | | | | | TRA-286843 | | | |
| | | | | | | | 0 | 0 | | | | 57 | 59.245614035087726 | | | | | | | | | | | | | | 391170 | 380570 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2023-08-23 11:29:45+00 | 111980 | 33.77 | 209.04 | 6.190109564702397 | 209.04 | 0 | | 2023-08-24 09:23:53.191+00 | 2023-08-24 09:23:53.221+00 | | 43 | | | 43 | | | 310 | 10.8 | 9.179745336097128 | 364.71600000000007 | 84.99764200089932 | 389444 | | | | | | 111980 | 310 | | | | | | | | 1 | 1 | | | 31.360929161320062 | 5.066296296296301 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 865511394 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SANTOS | | | | | | 865511394 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-380570 | | Gasolina comum | |
| | | | | | | | 3966.2013370035397 | 620.6800000000001 | | | | 900 | 11.302222222222222 | | | | | | | | | | | | | | 391172 | 380572 | 1 | 67 | | 730 | 7801 | 2158 | 147 | 2023-08-23 12:59:50+00 | 210811 | 101.72 | 650 | 6.3900904443570585 | 650 | 0 | | 2023-08-24 09:23:57.218+00 | 2023-08-24 09:23:57.244+00 | | 43 | | | 43 | | | 1806 | 2.5 | 17.75462052693669 | 254.3 | 710.1848210774676 | 389527 | | | | | | 210811 | 1806 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 865540424 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 865540424 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199549 | | DES-380572 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 465512 | | | 34 | | | | | 2303 | 2024-01-09 19:18:00+00 | 0 | | | | | | | 2024-01-18 19:21:10.56+00 | 2024-01-18 19:21:10.571+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0 | 0 | | | | | | | | | | | | | | | | | 13244 | 349 | | | | | | 3388 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-465512 | | | |
| | | | | | | | 1258.3001087350492 | 213.64000000000001 | | | | 600 | 18.393333333333334 | | | | | | | | | | | | | | 391169 | 380569 | 1 | 67 | | 86 | 7801 | 2158 | 196 | 2023-08-23 11:09:45+00 | 120328 | 110.36 | 650 | 5.889815150416818 | 650 | 0 | | 2023-08-24 09:23:48.675+00 | 2023-08-24 09:23:48.735+00 | | 43 | | | 43 | | | 810 | 2.5 | 7.339615802827112 | 275.9 | 293.58463211308447 | 390368 | | | | | | 120328 | 810 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 865502769 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 865502769 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212419 | | DES-380569 | | DIESEL S-10 COMUM | |
| | | | | | | | 1693.8851749901694 | 265.08000000000004 | | | | 600 | 16.953333333333333 | | | | | | | | | | | | | | 391173 | 380573 | 1 | 67 | | 140 | 7801 | 2158 | 151 | 2023-08-23 13:03:47+00 | 210690 | 101.72 | 650 | 6.3900904443570585 | 650 | 0 | | 2023-08-24 09:23:58.844+00 | 2023-08-24 09:23:58.867+00 | | 43 | | | 43 | | | 917 | 2.5 | 9.01494298073142 | 254.3 | 360.59771922925677 | 390384 | | | | | | 210690 | 917 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 865542305 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 865542305 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740421128916 | | DES-380573 | | DIESEL S-10 COMUM | |
| | | | | | | | 1745.0058985450257 | 273.08000000000004 | | | | 600 | 16.953333333333333 | | | | | | | | | | | | | | 391174 | 380574 | 2 | 67 | | 287 | 7801 | 2158 | 214 | 2023-08-23 13:15:13+00 | 125420 | 101.72 | 650 | 6.3900904443570585 | 650 | 0 | | 2023-08-24 09:24:01.123+00 | 2023-08-24 09:24:01.139+00 | | 43 | | | 43 | | | 937 | 2.5 | 9.211561148250098 | 254.3 | 368.4624459300039 | 390363 | | | | | | 125420 | 937 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 865544779 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 865544779 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212591 | | DES-380574 | | DIESEL S-10 COMUM | |