| | | | | | | | | | | | | | | | | | | | | | | | | | | | 244899 | | 1 | 67 | | 1 | | | 508 | 2023-03-20 13:36:00+00 | 0.01 | | | | | | | 2023-03-20 13:36:04.781+00 | 2023-03-20 16:21:23.121+00 | 2023-03-20 16:21:23.109+00 | 38 | | 40 | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 25559 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-244899 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 140870 | | 1 | 67 | | | | | 159 | 2022-01-01 15:00:00+00 | 0.1 | | | | | | | 2022-11-29 19:25:52.044+00 | 2023-04-06 14:30:18.741+00 | | 1 | 37 | | 1 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 6753 | 415 | | | | | | 944 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-140870 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403346 | 391279 | 1 | 68 | | | 1551 | 2290 | 121 | 2023-06-14 20:44:08+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-09-28 13:01:52.257+00 | 2023-09-28 13:01:52.265+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/06/2023 17:44-JAK8E55-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-391279 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187410 | 177664 | 1 | 67 | | | 1683 | 2290 | 135 | 2022-12-20 17:39:11+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-01-11 12:12:25.912+00 | 2023-01-11 12:12:25.929+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 14:39-JAM4H35-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-177664 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187419 | 177672 | 1 | 67 | | | 1683 | 2290 | 1156 | 2022-12-20 17:35:27+00 | | 1 | 128.63 | 128.63 | 128.63 | 0 | | 2023-01-11 12:12:42.44+00 | 2023-01-11 12:12:42.453+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 14:35-RUT4J72-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-177672 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108873 | 107728 | 1 | 67 | | 2 | 8889 | | 522 | 2022-10-31 18:58:58+00 | | 8 | 190.10216138156062 | 23.762770172695078 | 190.10216138156062 | | | 2022-10-31 19:01:57.849+00 | 2022-10-31 19:02:41.977+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 49.80 | | | 4266 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107728 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108874 | 107728 | 1 | 67 | | 2 | 8426 | | 522 | 2022-10-31 18:58:58+00 | | 2 | 43.82 | 21.91 | 43.82 | | | 2022-10-31 19:02:00.624+00 | 2022-10-31 19:02:45.566+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 24.00 | | | 4264 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107728 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108875 | 107728 | 1 | 67 | | 2 | 1030 | | 522 | 2022-10-31 18:58:58+00 | | 2 | 6.8 | 3.4 | 6.8 | | | 2022-10-31 19:02:01.096+00 | 2022-10-31 19:02:47.57+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 47.00 | | | 4332 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107728 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108876 | 107728 | 1 | 67 | | 2 | 8821 | | 522 | 2022-10-31 18:58:58+00 | | 2 | 34.595 | 17.2975 | 34.595 | | | 2022-10-31 19:02:01.718+00 | 2022-10-31 19:02:49.682+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 10.00 | | | 4265 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107728 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 108877 | 107728 | 1 | 67 | | 2 | 9419 | | 522 | 2022-10-31 18:58:58+00 | | 4 | 163.64 | 40.91 | 163.64 | | | 2022-10-31 19:02:02.136+00 | 2022-10-31 19:02:51.381+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 52884988 | | 2 | 96.00 | | | 3749 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-107728 | | GADUS SI VI60 2TB180KG GRAXA | |