| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166202 | 157386 | 1 | 67 | | 2 | 8652 | | 1551 | 2022-12-26 13:59:47+00 | | 3 | 46.35980519480519 | 15.453268398268397 | 46.35980519480519 | | | 2022-12-26 14:03:17.219+00 | 2022-12-26 14:03:56.649+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14987 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 40.00 | | | 6154 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-157386 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166203 | 157386 | 1 | 67 | | 2 | 8430 | | 1551 | 2022-12-26 13:59:47+00 | | 6 | 25.974673869263533 | 4.3291123115439225 | 25.974673869263533 | | | 2022-12-26 14:03:17.365+00 | 2022-12-26 14:03:58.119+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14987 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 58.00 | | | 7536 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-157386 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247584 | | | | | | 5732 | | 154 | | | | | | | | | 2023-03-28 19:34:14.026+00 | 2023-03-28 19:34:14.651+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20885 | 10547 | | 7376 | | 80000.1 | 259 | 39497.600000000006 | 80000.1 | 2023-06-18 13:10:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-247584 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166204 | 157386 | 1 | 67 | | 2 | 8426 | | 1551 | 2022-12-26 13:59:47+00 | | 1 | 21.909999999999997 | 21.909999999999997 | 21.909999999999997 | | | 2022-12-26 14:03:17.512+00 | 2022-12-26 14:04:07.529+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14987 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 35.00 | | | 6970 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-157386 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166205 | 157386 | 1 | 67 | | 2 | 8825 | | 1551 | 2022-12-26 13:59:47+00 | | 2 | 9.22498985801217 | 4.612494929006085 | 9.22498985801217 | | | 2022-12-26 14:03:17.67+00 | 2022-12-26 14:04:09.786+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14987 | | | | | | | | | | | | | | | | | | | | | 40 | 48114110 | | 2 | 33.00 | | | 3872 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-157386 | | EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 166206 | 157386 | 1 | 67 | | 2 | 8642 | | 1551 | 2022-12-26 13:59:47+00 | | 4 | 11.6 | 2.9 | 11.6 | | | 2022-12-26 14:03:18.111+00 | 2022-12-26 14:04:12.698+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14987 | | | | | | | | | | | | | | | | | | | | | 17 | 56396 | | 2 | 15.00 | | | 460 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-157386 | | JUNTA TAMOA DO CUBO CARRETA RANDON 6 FUROS 59345CB | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12791 | | | 1 | | | | | 351 | 2022-09-02 14:43:00+00 | 0.01 | | | | | | | 2022-09-02 14:43:48.285+00 | 2022-12-26 13:39:45.737+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2070 | 2070 | | 86 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209021143351 | application | | | | | | 3º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-012791 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12790 | | | 1 | | | | | 351 | 2022-09-02 14:43:00+00 | 0.01 | | | | | | | 2022-09-02 14:43:47.949+00 | 2022-12-26 13:39:45.813+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2073 | 2073 | | 100 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209021143351 | application | | | | | | 3º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-012790 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 12787 | | | 1 | | | | | 351 | 2022-09-02 14:43:00+00 | 0.01 | | | | | | | 2022-09-02 14:43:46.053+00 | 2022-12-26 13:39:45.916+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2069 | 2069 | | 98 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202209021143351 | application | | | | | | 2º Livre Dir. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-012787 | | | |
| | | | | | | | 971.8855629139073 | 147.7 | | | | 600 | 2.5166666666666666 | | | | | | | | | | | | | | 166201 | 157385 | 1 | 67 | | 709 | 7801 | 2158 | 135 | 2022-12-19 15:35:47+00 | 169585 | 15.1 | 99.36 | 6.580132450331126 | 99.36 | 0 | | 2022-12-26 14:00:26.059+00 | 2022-12-26 14:00:26.074+00 | | 43 | | | 43 | | | 407 | 2.5 | 26.95364238410596 | 37.75 | 1078.1456953642385 | 165586 | | | | | | 169585 | 407 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 821173753 - DIESEL S-10 COMUM | | expense | | Abastecimento | DECIO UBERLANDIA | | | | | | 821173753 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740417659650 | | DES-157385 | | DIESEL S-10 COMUM | |