| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203384 | | | | | | | | | 2023-02-08 11:30:17.132+00 | | | | | | | | 2023-02-08 11:32:59.249+00 | 2023-02-08 11:32:59.294+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7862 | 8078 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | IU1391 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-203384 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182510 | 172866 | 1 | 67 | | | 1683 | 2290 | 133 | 2022-12-09 20:32:36+00 | | 1 | 23.4 | 23.4 | 23.4 | 0 | | 2023-01-10 18:32:13.766+00 | 2023-02-08 17:04:01.542+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 17:32-JAN1H26-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-172866 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 204029 | 194710 | | 67 | | 2 | 8666 | | | 2023-02-11 11:56:11+00 | | 2 | 0.5400000000000001 | 0.2700000000000001 | 0.5400000000000001 | | | 2023-02-11 11:57:23.532+00 | 2023-02-11 11:58:00.848+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 18.00 | | | 485 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-194710 | | PARAFUSO SEXTAVADO 6X50 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401625 | 389462 | 1 | 67 | | | 4896 | 845 | 189 | 2023-07-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:37:44.715+00 | 2023-09-26 17:37:44.728+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-JBA7A09 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389462 | | Despesa de Locação | |
| | | | | | | | 0 | 0 | | | | 902 | 39.789356984478935 | | | | | | | | | | | | | | 66250 | 63185 | | 1 | | | 5008 | 70 | 70 | 2022-02-08 14:15:12+00 | 264886 | 358.9 | 0 | 0 | 0 | 0 | | 2022-10-03 15:05:32.328+00 | 2022-10-03 15:05:32.344+00 | | 43 | | | 43 | | | 643 | 1.9 | 1.7915853998328226 | 681.91 | 94.29396841225383 | 66208 | | | | | | 264886 | 643 | | | | | | | | 1 | 1 | | | 0 | 20.478947368421018 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 08/02/2022 11:15-Diesel S10-471 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-063185 | | Diesel S10 | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7628 | 5236 | | 1 | | | 1683 | 1422 | 70 | 2022-07-03 14:11:15+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-08-19 20:18:40.48+00 | 2022-10-24 19:15:01.673+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22130362921940 | 22130362921 | expense | | Despesa | | | | | | | 22130362921940 | PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 | | | | | | | | | | | | DES-005236 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182511 | 172867 | 1 | 67 | | | 1683 | 2290 | 193 | 2022-12-09 23:49:25+00 | | 1 | 35 | 35 | 35 | 0 | | 2023-01-10 18:32:16.484+00 | 2023-01-10 18:32:16.523+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 20:49-JBA7A17-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-172867 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182514 | 172870 | 1 | 67 | | | 1683 | 2290 | 171 | 2022-12-09 21:56:31+00 | | 1 | 26 | 26 | 26 | 0 | | 2023-01-10 18:32:24.294+00 | 2023-01-10 18:32:24.311+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:56-JBA5F83-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-172870 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134705 | 132261 | 1 | 67 | | 94 | 4858 | 922 | 1586 | 2022-11-12 13:02:00+00 | | 1 | 400 | 400 | 400 | | | 2022-11-18 14:50:12.459+00 | 2022-11-18 14:50:12.631+00 | | 39 | | | 39 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10489 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-132261 | | Deslocamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13353 | | | 1 | | 5 | | | 170 | 2022-09-06 13:17:00+00 | 45162 | | | | | | | 2022-09-06 13:17:08.953+00 | 2022-09-16 18:29:32.08+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | 45162 | 1 | | | | | | | | | | | | | | 2990 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-013353 | | | |