| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245798 | | 1 | 67 | | | 3010 | | 463 | 2023-03-22 13:51:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2023-03-22 13:51:44.417+00 | 2024-03-23 12:25:22.212+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 8408 | 8669 | | 76 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202303221051463 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | VIPAL LISO | | | | TRA-245798 | | Compra de pneu | |
| | | | | | | | 1309.3800106894707 | 226.13999999999996 | | | | 600 | 18.71 | | | | | | | | | | | | | | 472847 | 456961 | 1 | 67 | | 119 | 7801 | 2158 | 160 | 2024-02-01 19:24:53+00 | 207116 | 112.26 | 650 | 5.790130055228933 | 650 | 0 | | 2024-02-02 12:02:15.799+00 | 2024-02-08 20:24:14.804+00 | | 43 | 43 | | 43 | | | 846 | 2.5 | 7.536076964190272 | 280.65000000000003 | 301.4430785676109 | 475483 | | | | | | 207116 | 846 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 896193240 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 896193240 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424501820 | | DES-456961 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472856 | 456965 | 1 | 67 | | 3463 | 23765 | | 57 | 2024-01-31 20:19:00+00 | | 1 | 20 | 20 | 20 | | | 2024-02-02 12:31:44.359+00 | 2024-02-02 12:32:31.592+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 84416 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 2.00 | | | 18353 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-456965 | | MANGUEIRA DUPLA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472863 | 456968 | 1 | 67 | | 1891 | 19954 | 5965 | 496 | 2024-02-01 11:10:00+00 | | 1 | 185 | 185 | 185 | | | 2024-02-02 12:40:13.936+00 | 2024-02-02 12:40:13.962+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84451 | | | | | | | | | | | | | | | | | | | | | 40 | 46 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-456968 | | DESLIZANTE DA MOLA CARRETA QUERRA GR046 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472860 | | 1 | 67 | | 3463 | | | 463 | 2024-02-02 12:36:00+00 | 0.01 | | | | | | | 2024-02-02 12:36:03.534+00 | 2024-02-02 12:36:03.546+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 84657 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-472860 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472858 | 456966 | 1 | 67 | | 3463 | 16230 | | 463 | 2024-02-01 13:32:00+00 | | 1 | 213.18138888888888 | 213.18138888888888 | 213.18138888888888 | | | 2024-02-02 12:35:55.648+00 | 2024-02-02 12:36:33.422+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 84657 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 7.00 | | | 21903 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-456966 | | Lanterna guerra led 2012 LE RF IVA3136 | |
| | | | | | | | 0 | 0 | | | | 660 | 36.48030303030303 | | | | | | | | | | | | | | 472845 | 456959 | 1 | 67 | | 664 | 7801 | 2158 | 1018 | 2024-02-01 18:04:03+00 | 175866.8 | 240.77 | 1500 | 6.23 | 1500 | 0 | 0 | 2024-02-02 12:02:07.595+00 | 2024-02-08 20:16:35.968+00 | | 43 | 43 | | 43 | 0 | | 402.79999999998836 | 2.5 | 1.6729659010673603 | 601.9250000000001 | 66.91863604269442 | 475418 | | | | | | 175866.8 | 402.79999999998836 | | | | | | | | 1 | 1 | | | 496.2195000000291 | 79.65000000000467 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 896174901 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 896174901 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893959 | | DES-456959 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472210 | | 1 | 67 | | | 3010 | | 713 | 2024-01-31 19:29:00+00 | 0.01 | 1 | 2.65 | 2.65 | 2.65 | | | 2024-01-31 19:29:40.921+00 | 2024-05-04 13:35:29.695+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9312 | 9808 | | 894 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202401311629713 | application | | | | | | 3º Livre Esq. Interno | | | available_to_use | in_activity | | | LISO | | | | TRA-472210 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472861 | 456967 | 1 | 67 | | 215 | 348 | 7785 | 319 | 2024-02-01 18:58:00+00 | | 1 | 132.89 | 132.89 | 132.89 | | | 2024-02-02 12:36:58.166+00 | 2024-02-02 12:36:58.193+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 84769 | | | | | | | | | | | | | | | | | | | | | 12 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-456967 | | Jogo de palheta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472203 | | 1 | 67 | | | 3010 | | 713 | 2024-01-31 19:29:00+00 | 0.01 | 1 | 2.65 | 2.65 | 2.65 | | | 2024-01-31 19:29:39.601+00 | 2024-05-04 13:35:30.345+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 9324 | 9820 | | 872 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202401311629713 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | LISO | | | | TRA-472203 | | Compra de pneu | |