| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613987 | 593170 | 1 | 67 | | | 14325 | 256 | 691 | 2024-05-21 14:39:00+00 | | 8 | 150 | 18.75 | 150 | | | 2024-05-21 18:39:20.897+00 | 2024-05-21 18:39:20.938+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114694 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593170 | | L636-LONA FLEX | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613930 | 593101 | 1 | 67 | | 2770 | 4914 | | 558 | 2024-05-21 17:14:00+00 | | 8 | 31.68 | 3.96 | 31.68 | | | 2024-05-21 17:21:47.957+00 | 2024-05-21 19:07:13.958+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114769 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 3.00 | | | 29460 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-593101 | | Mola do patim camarão | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613934 | 593101 | 1 | 67 | | 2770 | 8426 | | 558 | 2024-05-21 17:14:00+00 | | 6 | 125.09422717990184 | 20.849037863316973 | 125.09422717990184 | | | 2024-05-21 17:21:49.783+00 | 2024-05-21 19:07:49.885+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 114769 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 1 | 89.00 | | | 29389 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-593101 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | 477.53593429158093 | 82.61999999999998 | | | | 600 | 43.830000000000005 | | | | | | | | | | | | | | 614092 | 593272 | 1 | 67 | | 1523 | 7801 | 2158 | 67 | 2024-05-21 20:15:41+00 | 540798 | 262.98 | 1520 | 5.77990721727888 | 1520 | 0 | | 2024-05-22 10:37:38.636+00 | 2024-05-22 10:37:38.653+00 | | 43 | | | 43 | | | 864 | 2.5 | 3.2854209445585214 | 657.45 | 131.41683778234085 | 613299 | | | | | | 540798 | 864 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 928072327 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO TULIO OSORIO | | | | | | 928072327 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740436162694 | | DES-593272 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614127 | | 1 | 67 | | 3496 | | | 588 | 2024-05-13 21:00:00+00 | 0.01 | | | | | | | 2024-05-22 11:33:09.757+00 | 2024-05-22 11:33:09.797+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 112192 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-614127 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437598 | | 2 | 67 | | 215 | | | 59 | 2023-10-23 14:56:00+00 | 508606 | | | | | | | 2023-10-23 14:56:30.483+00 | 2023-10-24 12:50:59.646+00 | | 1767 | 43 | | 1767 | | | | | | | | | | | | | | 508606 | 5 | | | | | | | | | | | | | | 62398 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-437598 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 199740 | | 1 | 67 | | | 3010 | | 1822 | 2023-01-19 20:53:00+00 | 243 | 1 | 0 | 0 | 0 | | | 2023-01-19 20:53:46.784+00 | 2024-02-29 14:20:44.128+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 243 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 7824 | 8040 | | 1262 | | 0 | | | 127967 | 0 | | | | | | | | | | | tire_action | | | | 2023011917531822 | application | | | | | | 1ª Tração Esq. Interna | | | available_to_use | in_activity | | | | | | | TRA-199740 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614172 | 593408 | 39 | 69 | | 1088 | 841 | 557 | 222 | 2024-05-22 12:11:00+00 | | 1 | 200 | 200 | 200 | | 0 | 2024-05-22 12:33:09.379+00 | 2024-05-22 13:00:49.347+00 | | 1767 | 1767 | | 1767 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 114971 | | | | | | | | | | | | | | | | | | | | | 6 | 15180090 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593408 | | Motor ventilação interno | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614173 | 593408 | 39 | 69 | | 1088 | 6584 | 557 | 222 | 2024-05-22 12:11:00+00 | | 1 | 1680 | 1680 | 1680 | | 0 | 2024-05-22 12:33:09.63+00 | 2024-05-22 13:00:49.484+00 | | 1767 | 1767 | | 1767 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 114971 | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593408 | | Serviço de funilaria | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614250 | 593453 | 2 | 67 | | 3496 | 8535 | | 133 | 2024-05-14 12:14:00+00 | | 1 | 105.1 | 105.1 | 105.1 | | | 2024-05-22 13:21:46.693+00 | 2024-05-22 13:37:38.998+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112327 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 2 | 16.00 | | | 28795 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-593453 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |