| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369521 | 358293 | 1 | 68 | | | 1551 | 2290 | 130 | 2023-06-02 18:58:55+00 | | 1 | 62.4 | 62.4 | 62.4 | 0 | | 2023-07-11 12:19:04.841+00 | 2023-07-11 12:19:04.854+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:58-JAM6F42-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-358293 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369522 | 358294 | 1 | 67 | | | 1551 | 2290 | 208 | 2023-06-02 18:59:30+00 | | 1 | 135.2 | 135.2 | 135.2 | 0 | | 2023-07-11 12:19:10.103+00 | 2023-07-11 12:19:10.139+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:59-JBA8C70-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-358294 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 612796 | 592123 | 1 | 67 | | 3496 | 24604 | | 451 | 2024-05-14 13:19:00+00 | | 2 | 469.7133333333333 | 234.85666666666665 | 469.7133333333333 | | | 2024-05-17 12:38:00.272+00 | 2024-05-17 23:50:41.939+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112460 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 1.00 | | | 20174 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592123 | | PARALAMA GUERRA INT 2010 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369524 | 358296 | 1 | 67 | | | 1551 | 2290 | 193 | 2023-06-02 18:53:05+00 | | 1 | 135.2 | 135.2 | 135.2 | 0 | | 2023-07-11 12:19:23.461+00 | 2023-07-11 12:19:23.494+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:53-JBA7A17-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-358296 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434549 | | 1 | 67 | | 3131 | | | 212 | 2023-09-04 21:00:00+00 | 160202 | | | | | | | 2023-10-13 14:08:58.897+00 | 2023-10-13 14:14:48.343+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | 160202 | 889 | | | | | | | | | | | | | | 49992 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-434549 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613501 | 592710 | 1 | 67 | | 3331 | 8535 | | 195 | 2024-05-18 13:49:00+00 | | 1 | 12.971764705882354 | 12.971764705882354 | 12.971764705882354 | | | 2024-05-20 15:45:18.599+00 | 2024-05-20 15:45:57.001+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 114446 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 3 | 11.00 | | | 27868 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592710 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369523 | 358295 | 1 | 67 | | | 1551 | 2290 | 950 | 2023-06-02 18:59:53+00 | | 1 | 30.1 | 30.1 | 30.1 | 0 | | 2023-07-11 12:19:18.215+00 | 2023-07-11 12:19:18.31+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:59-RUP4H45-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-358295 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613160 | 592426 | 1 | 67 | | | 10320 | | 411 | 2024-05-14 16:37:00+00 | | 1 | 17.99 | 17.99 | 17.99 | | | 2024-05-17 19:41:01.995+00 | 2024-05-17 23:50:42.743+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 112569 | | | | | | | | | | | | | | | | | | | | | 49 | | | 1 | 43.00 | | | 28685 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592426 | | LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434553 | | | | | | 6897 | | 212 | | | | | | | | | 2023-10-13 14:08:59.159+00 | 2023-10-13 14:14:48.782+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49992 | 31193 | | 6355 | | 163500 | 5 | 3298 | 163500 | 2023-09-10 13:50:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-434553 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434554 | | | | | | 7304 | | 212 | | | | | | | | | 2023-10-13 14:08:59.205+00 | 2023-10-13 14:14:48.8+00 | | 276 | 276 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 49992 | 31183 | | 3228 | | 163500 | 5 | 3298 | 163500 | 2023-09-10 13:50:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | antecipation | TRA-434554 | | | |