| | | | | | | | | | | | | | | | | | | | | | | | | | | | 607210 | 587000 | 5 | 34 | | 974 | 16782 | | 228 | 2024-04-24 12:00:00+00 | | 1 | 3.5 | 3.5 | 3.5 | | | 2024-05-02 11:13:02.287+00 | 2024-05-02 11:13:44.948+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 108670 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 0.00 | | | 9832 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-587000 | | Lâmpada 2 Polos 12v Pino Desencontrado | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411248 | 399181 | 1 | 67 | | | 1551 | 2290 | 142 | 2023-07-02 15:43:37+00 | | 1 | 98.04 | 98.04 | 98.04 | 0 | | 2023-09-28 18:27:53.511+00 | 2023-09-28 18:27:53.526+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/07/2023 12:43-JAS1E44-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - SUL - CATIGUA | | | | | | | | | | | | DES-399181 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 338566 | 327439 | 1 | 67 | | 5 | 23252 | 1858 | 717 | 2023-06-27 19:30:00+00 | | 1 | 640 | 640 | 640 | | 0 | 2023-06-28 13:56:04.323+00 | 2023-06-30 14:26:25.319+00 | | 37 | 40 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41403 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-327439 | | MOLA PNEUMÁTICA FACCHINNI SEM BASE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411249 | 399182 | 1 | 67 | | | 1551 | 2290 | 208 | 2023-07-03 19:56:01+00 | | 1 | 27 | 27 | 27 | 0 | | 2023-09-28 18:27:56.068+00 | 2023-09-28 18:27:56.098+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/07/2023 16:56-JBA8C70-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-399182 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411256 | 399189 | 1 | 67 | | | 1551 | 2290 | 340 | 2023-07-03 19:53:08+00 | | 1 | 37.2 | 37.2 | 37.2 | 0 | | 2023-09-28 18:28:25.271+00 | 2023-09-28 18:28:25.282+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/07/2023 16:53-JBK8C29-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-399189 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411261 | 399194 | 1 | 67 | | | 1551 | 2290 | 154 | 2023-07-03 05:25:45+00 | | 1 | 18 | 18 | 18 | 0 | | 2023-09-28 18:28:36.567+00 | 2023-09-28 18:28:36.579+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/07/2023 02:25-JBA5F56-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-399194 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411262 | 399195 | 1 | 67 | | | 1551 | 2290 | 190 | 2023-07-03 05:58:31+00 | | 1 | 99 | 99 | 99 | 0 | | 2023-09-28 18:28:37.783+00 | 2023-09-28 18:28:37.79+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/07/2023 02:58-JBA7A11-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-399195 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 607264 | 587103 | 1 | 67 | | 2770 | 26340 | 424 | 433 | 2024-05-02 12:05:00+00 | | 2 | 171.32 | 85.658 | 171.32 | | 0 | 2024-05-02 12:05:49.555+00 | 2024-05-02 12:06:40.805+00 | | 1767 | 1767 | | 1767 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108711 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-587103 | | GUIA ENGATE LOCK JOST | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3996 | | | 1 | | | | | 780 | 2022-08-09 12:25:00+00 | 0.01 | | | | | | | 2022-08-09 12:26:04.827+00 | 2024-02-13 18:11:08.259+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 1142 | 1142 | | 95 | | 78420 | | | 0.00 | 78420 | | | | | | | | | | | tire_action | | | | 202208090925780 | application | | | | | | 2º Livre Esq. Externo | | | | in_activity | | | | | | | TRA-003996 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 325387 | 314614 | 1 | 67 | | | 1551 | 2290 | 1018 | 2023-04-12 13:00:58+00 | | 1 | 124.2 | 124.2 | 124.2 | 0 | | 2023-05-24 19:58:22.784+00 | 2023-05-24 19:58:22.793+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/04/2023 10:00-RUP4H46-6054326 | 6054326 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - Sul - Fernando Prestes | | | | | | | | | | | | DES-314614 | | Passagem | |