| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11779 | 8810 | | 1 | | | 9559 | 1858 | 691 | 2022-08-29 13:30:00+00 | | 1 | 100 | 100 | 100 | | | 2022-08-29 18:46:19.185+00 | 2022-09-19 21:21:55.042+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2241 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-008810 | | PARA-LAMA PLASTICO TR DR / DIES SR RADON MODERNA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12350 | 9227 | | 1 | | | 9692 | 1993 | 165 | 2022-06-09 03:00:00+00 | 23095 | 1 | 3093 | 3093 | 3093 | 0 | | 2022-09-01 17:05:59.467+00 | 2022-12-22 14:33:46.976+00 | | 177 | 1403 | | 177 | | | | | | | | | | | | | | 23095 | 673 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | DES-009227 | | expense | | Despesa | | | | | | | | 20002 | | | | | | | | | | | | DES-009227 | | Custo por km excedido | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6679 | | | 1 | | | | | 192 | 2022-08-18 13:26:00+00 | 34040.9 | | | | | | | 2022-08-18 13:26:54.953+00 | 2022-11-04 22:42:44.823+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 34040.9 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 312 | 312 | | 102 | | 0 | | | 14550.099999999999 | 0 | | | | | | | | | | | tire_action | | | | 202208181026192 | application | | | | | | 1ª Tração Esq. Interna | | | | in_activity | | | TRAÇÃO | | | | TRA-006679 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182469 | 172825 | 1 | 67 | | | 1683 | 2290 | 168 | 2022-12-09 20:07:28+00 | | 1 | 54 | 54 | 54 | 0 | | 2023-01-10 18:30:58.368+00 | 2023-01-10 18:30:58.38+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 17:07-JBB5J02-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-172825 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11772 | 8808 | | 1 | | 2 | 9493 | | 417 | 2022-08-29 17:42:05+00 | | 7 | 35 | 5 | 35 | | | 2022-08-29 17:46:27.368+00 | 2022-09-19 20:50:01.948+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 419 | | 2 | 13.00 | | | 1310 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008808 | | MANQUEIRA 8MM AZUL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11773 | 8808 | | 1 | | 2 | 9491 | | 417 | 2022-08-29 17:42:05+00 | | 4 | 24 | 6 | 24 | | | 2022-08-29 17:46:31.74+00 | 2022-09-19 20:50:02.036+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 418 | | 2 | 16.00 | | | 1309 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008808 | | MANQUEIRA DE 8MM PRETA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11774 | 8808 | | 1 | | 2 | 9492 | | 417 | 2022-08-29 17:42:05+00 | | 3 | 75 | 25 | 75 | | | 2022-08-29 17:46:33.46+00 | 2022-09-19 20:50:02.14+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 868 | | 2 | 17.00 | | | 1308 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008808 | | EMENDA ALUMINIO8MM | |
| | | | | | | 45 | | | | | | | | | | | | | | | | | | | | | 9944 | 7084 | | 1 | | | 5568 | 598 | 319 | 2022-07-24 03:00:00+00 | | 1 | 903.92 | 903.92 | 903.92 | | | 2022-08-23 17:50:21.189+00 | 2022-09-16 17:52:09.893+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 33141022-9 | | | | | | | | | | | | | DES-007084 | | Revisão 40.000 km | |
| | | | | | | | 375.648 | 60.2 | | | | 900 | 34.42222222222222 | | | | | | | | | | | | | | 14286 | 10359 | | 1 | | | 5008 | 70 | 285 | 2022-09-10 00:40:23+00 | 215335 | 309.8 | 1933.152 | 6.24 | 1933.152 | 0 | | 2022-09-12 11:50:36.583+00 | 2022-09-20 18:54:24.448+00 | | 43 | 43 | | 43 | | | 703 | 1.9 | 2.2692059393156874 | 588.62 | 119.43189154293093 | 13405 | | | | | | 215335 | 703 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | DJM4C27-09/09/2022 21:40 | | expense | | Abastecimento | | | | | | | 44639 | HENRIQUE | | | | | | | | | | | | DES-010359 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26162 | 22014 | | 1 | | | 1683 | 2290 | 243 | 2022-08-22 12:24:25+00 | | 1 | 4.9 | 4.9 | 4.9 | 0 | | 2022-09-26 20:12:49.532+00 | 2022-11-21 17:13:23.745+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022014 | 5466807 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-022014 | | Pedágio | |