| | | | | | | | | | | | | | | | | | | | | | | | | | | | 381473 | | 2 | 67 | | 1891 | | | 205 | 2023-07-19 13:20:00+00 | 91380 | | | | | | | 2023-07-19 13:26:55.876+00 | 2023-07-19 13:55:12.559+00 | | 445 | 43 | | 445 | | | | | | | | | | | | | | 91380 | 0 | | | | | | | | | | | | | | 45142 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-381473 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203211 | 193735 | 1 | 67 | | 907 | 15171 | | 212 | 2023-02-06 11:41:26+00 | | 1 | 28 | 28 | 28 | | | 2023-02-06 20:56:49.743+00 | 2023-02-08 15:14:22.645+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 19336 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 13.00 | | | 10241 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193735 | | LÂMPADA H4 PHILIPS 24v | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 381561 | | 1 | 67 | | 5 | | | 58 | 2023-07-19 14:10:45.416+00 | 419255 | | | | | | | 2023-07-19 14:11:08.489+00 | 2023-07-19 14:11:08.513+00 | | 37 | | | 37 | | | | | | | | | | | | | | 419603 | 448 | | | | | | | | | | | | | | 45109 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-381561 | | | |
| | | | | | | | 0 | 0 | | | | 57 | 74.21052631578947 | | | | | | | | | | | | | | 203246 | 193769 | 39 | 69 | | 99 | 1761 | 2158 | 224 | 2023-02-06 11:23:24+00 | 168773 | 42.3 | 228 | 5.390070921985816 | 228 | 0 | | 2023-02-07 09:13:16.064+00 | 2023-02-13 20:47:00.087+00 | | 43 | 44 | | 43 | | | 377 | 10.8 | 8.912529550827424 | 456.84 | 82.52342176692059 | 202321 | | | | | | 168773 | 377 | | | | | | | | 1 | 1 | | | 39.846598371421074 | 7.392592592592592 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 829455840 - GASOLINA COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 829455840 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399663 | | DES-193769 | | Gasolina comum | |
| | | | | | | | 791.1984715236088 | 121.91000000000001 | | | | 660 | 28.013636363636362 | | | | | | | | | | | | | | 203247 | 193770 | 1 | 67 | | 701 | 7801 | 2158 | 1017 | 2023-02-06 12:02:29+00 | 44009 | 184.89 | 1199.94 | 6.490021093623236 | 1199.94 | 0 | | 2023-02-07 09:13:19.279+00 | 2023-02-15 15:12:26.893+00 | | 43 | 43 | | 43 | | | 767 | 2.5 | 4.148412569636 | 462.22499999999997 | 165.93650278544 | 202654 | | | | | | 44009 | 767 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 829477213 - DIESEL S-10 COMUM | | expense | | Abastecimento | CERVANTES AUTO POSTO | | | | | | 829477213 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893967 | | DES-193770 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247183 | | | | | | | | | 2023-03-27 17:29:58.359+00 | | | | | | | | 2023-03-27 17:30:05.326+00 | 2023-03-27 17:30:05.351+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1062 | 1062 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | send_to_retread | on_retreader | | | | | | | TRA-247183 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 381655 | | 1 | 67 | | 215 | | | 106 | 2023-06-20 17:40:00+00 | 307995 | | | | | | | 2023-07-19 17:12:49.728+00 | 2023-07-19 17:12:49.763+00 | | 41 | | | 41 | | | | | | | | | | | | | | 307995 | 1 | | | | | | | | | | | | | | 45224 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-381655 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241787 | | 1 | 67 | | 1 | | | 58 | 2023-03-02 20:50:00+00 | 401550 | | | | | | | 2023-03-07 14:43:32.097+00 | 2023-03-07 14:43:32.156+00 | | 38 | | | 38 | | | | | | | | | | | | | | 401898 | 254 | | | | | | | | | | | | | | 22795 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-241787 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 246020 | 236639 | 1 | 67 | | 1 | 4874 | 593 | 557 | 2023-01-18 12:13:00+00 | | 12 | 240 | 20 | 240 | | | 2023-03-22 17:41:56.698+00 | 2023-03-22 17:41:56.723+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16905 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-236639 | | Desmontagem/montagem de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247604 | 237808 | 1 | 67 | | 1 | 4874 | 593 | 578 | 2023-03-28 11:22:00+00 | | 1 | 20 | 20 | 20 | | | 2023-03-28 19:50:01.623+00 | 2023-03-28 19:50:01.669+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 26860 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-237808 | | Desmontagem/montagem de pneu | |