| | | | | | | | | | | | | | | | | | | | | | | | | | | | 230203 | | 1 | 67 | | 1891 | | | 431 | 2023-02-28 19:58:00+00 | 0.01 | | | | | | | 2023-02-28 19:58:46.894+00 | 2023-02-28 19:58:46.922+00 | | 446 | | | 446 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 22583 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-230203 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 230359 | 221201 | 1 | 67 | | 2 | 8760 | | 560 | 2023-03-27 17:45:00+00 | | 12 | 1.220979020979021 | 0.10174825174825175 | 1.220979020979021 | | | 2023-03-01 14:24:56.294+00 | 2023-03-27 19:02:24.538+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21476 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 83.00 | | | 11664 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-221201 | | ARRUELA LISA 8MM 5/16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 230358 | 221201 | 1 | 67 | | 2 | 9035 | | 560 | 2023-03-27 17:45:00+00 | | 6 | 1.122857142857143 | 0.18714285714285717 | 1.122857142857143 | | | 2023-03-01 14:24:56.007+00 | 2023-03-28 17:02:58.214+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21476 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 40.00 | | | 11660 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-221201 | | porca 8mm | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191141 | 181337 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-12-28 09:04:26+00 | | 1 | 100.03 | 100.03 | 100.03 | 0 | | 2023-01-11 13:59:15.39+00 | 2023-01-11 13:59:15.477+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/12/2022 06:04-CRG6115-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-181337 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191145 | 181341 | 1 | 67 | | | 1683 | 2290 | 172 | 2022-12-28 08:24:44+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-01-11 13:59:25.767+00 | 2023-01-11 13:59:25.788+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/12/2022 05:24-JBA5G35-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-181341 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191146 | 181342 | 1 | 68 | | | 1683 | 2290 | 122 | 2022-12-28 08:20:14+00 | | 1 | 70.49 | 70.49 | 70.49 | 0 | | 2023-01-11 13:59:27.346+00 | 2023-01-11 13:59:27.364+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/12/2022 05:20-JAK8E36-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-181342 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191147 | 181343 | 1 | 67 | | | 1683 | 2290 | 163 | 2022-12-28 08:19:27+00 | | 1 | 14 | 14 | 14 | 0 | | 2023-01-11 13:59:29.127+00 | 2023-01-11 13:59:29.152+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/12/2022 05:19-JBA5H99-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-181343 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6594 | | | 1 | | | | | 165 | 2022-08-18 11:47:00+00 | 37753 | | | | | | | 2022-08-18 11:47:19.442+00 | 2024-05-15 20:47:40.032+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 37753 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 592 | 592 | | 108 | | 0 | | | 122000 | 0 | | | | | | | | | | | tire_action | | | | 202208180847165 | application | | | | | | 2ª Tração Dir. Interna | | | | in_activity | | | | | | | TRA-006594 | | | |
| | | | | | | | 0 | 0 | | | | 600 | 24.333333333333336 | | | | | | | | | | | | | | 171086 | 161544 | 1 | 67 | | | 5008 | 70 | 144 | 2023-01-07 11:39:07+00 | 117406 | 146 | 808.84 | 5.54 | 808.84 | 0 | 0 | 2023-01-09 14:13:44.69+00 | 2023-01-13 17:35:58.725+00 | | 43 | 43 | | 43 | 0 | | 275 | 2.5 | 1.8835616438356164 | 365 | 75.34246575342466 | 170656 | | | | | | 117406 | 275 | | | | | | | | 1 | 1 | | | 199.44 | 36 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 07/01/2023 08:39-Diesel S10-531 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-161544 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 404014 | 391947 | 2 | 67 | | | 1551 | 2290 | 194 | 2023-06-25 02:52:51+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-09-28 13:47:14.687+00 | 2023-09-28 13:47:14.698+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/06/2023 23:52-JBA7A20-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-391947 | | Passagem | |