| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6493 | | | 68 | | | | | 1017 | 2022-08-17 20:28:00+00 | 277 | | | | | | | 2022-08-17 20:28:41.648+00 | 2022-09-06 17:06:11.613+00 | 2022-09-06 17:06:11.595+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 277 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1340 | 1340 | | 1243 | | 0 | | | 526 | 0 | | | | | | | | | | | tire_action | | | | 2022081717281017 | application | | | | | | 1º Direcional Direito | | | | in_activity | | | DIRECIONAL | | | | TRA-006493 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6492 | | | 68 | | | | | 1017 | 2022-08-17 20:28:00+00 | 277 | | | | | | | 2022-08-17 20:28:41.393+00 | 2022-09-06 17:06:33.771+00 | 2022-09-06 17:06:33.745+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 277 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1341 | 1341 | | 1259 | | 20 | | | 526 | 0 | | | | | | | | | | | tire_action | | | | 2022081717281017 | application | | | | | | 1º Livre Esq. Externo | | | | in_activity | | | TRAÇÃO | | | | TRA-006492 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135650 | 133001 | 1 | 67 | | 2 | 8821 | | 470 | 2022-11-23 12:11:20+00 | | 3 | 52.55700757575758 | 17.519002525252528 | 52.55700757575758 | | | 2022-11-23 12:17:48.352+00 | 2022-12-06 16:09:23.728+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 0.00 | | | 5222 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133001 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6496 | | | 68 | | | 3010 | | 1017 | 2022-08-17 20:28:00+00 | 277 | 1 | 2400 | 2400 | 2400 | | | 2022-08-17 20:28:42.52+00 | 2022-09-06 17:08:01.978+00 | 2022-09-06 17:08:01.009+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 277 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1570 | 1570 | | 1263 | | 0 | | | 526 | 0 | | | | | | | | | | | tire_action | | | | 2022081717281017 | application | | | | | | 1º Livre Dir. Externo | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-006496 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 53.833333333333336 | | | | | | | | | | | | | | 66243 | 63176 | | 1 | | | 5008 | 70 | 42 | 2022-02-08 11:33:00+00 | 463464 | 323 | 0 | 0 | 0 | 0 | | 2022-10-03 15:05:20.309+00 | 2022-10-03 15:05:20.367+00 | | 43 | | | 43 | | | 236 | 2.5 | 0.7306501547987616 | 807.5 | 29.226006191950464 | 65859 | | | | | | 463464 | 236 | | | | | | | | 1 | 1 | | | 0 | 228.6 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 08/02/2022 08:33-Diesel S10-367 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063176 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8155 | 5753 | | 1 | | | 1683 | 1422 | 109 | 2022-07-01 10:12:42+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-08-19 21:12:19.033+00 | 2022-10-24 20:09:05.211+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212584 | 22130362921 | expense | | Despesa | | | | | | | 221303629212584 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 | | | | | | | | | | | | DES-005753 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6490 | | | 68 | | | 3010 | | 1017 | 2022-08-17 20:28:00+00 | 277 | 1 | 2400 | 2400 | 2400 | | | 2022-08-17 20:28:40.688+00 | 2022-09-06 17:08:34.73+00 | 2022-09-06 17:08:34.723+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 277 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1573 | 1573 | | 1264 | | 0 | | | 526 | 0 | | | | | | | | | | | tire_action | | | | 2022081717281017 | application | | | | | | 1ª Tração Esq. Externa | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-006490 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6491 | | | 68 | | | 3010 | | 1017 | 2022-08-17 20:28:00+00 | 277 | 1 | 2400 | 2400 | 2400 | | | 2022-08-17 20:28:41.002+00 | 2022-09-06 17:09:07.111+00 | 2022-09-06 17:09:06.999+00 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | 277 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1568 | 1568 | | 1273 | | 0 | | | 526 | 0 | | | | | | | | | | | tire_action | | | | 2022081717281017 | application | | | | | | 1ª Tração Dir. Interna | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-006491 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41096 | 36742 | | 1 | | | 1683 | 2290 | 182 | 2022-08-09 10:57:09+00 | | 1 | 120.8 | 120.8 | 120.8 | 0 | | 2022-09-29 12:44:16.684+00 | 2022-11-22 15:38:03.365+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036742 | 5425013 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-036742 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134880 | | 1 | 67 | | | 3010 | | 152 | 2022-11-21 11:58:00+00 | 139944 | 1 | 0 | 0 | 0 | | | 2022-11-21 11:58:16.035+00 | 2022-11-22 17:48:27.866+00 | 2022-11-22 17:48:27.813+00 | 1040 | 1040 | 1040 | 1040 | | | | | | | | | | | | | | 139944 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6038 | 6047 | | 108 | | 0 | | | 1501 | 0 | | | | | | | | | | | tire_action | | | | 202211210858152 | application | | | | | | 2ª Tração Dir. Interna | | | available_to_use | in_activity | | | | | | | TRA-134880 | | | |