| | | | | | | | | | | | | | | | | | | | | | | | | | | | 170000 | | 1 | 67 | | | 3010 | | 514 | 2023-01-04 18:43:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2023-01-04 18:43:07.334+00 | 2024-01-26 17:00:21.93+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 7111 | 7222 | | 92 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202301041543514 | application | | | | | | 1º Livre Dir. Externo | | | available_to_use | in_activity | | | VL 120 | | | | TRA-170000 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613166 | 592428 | 1 | 67 | | 2770 | 10318 | | 433 | 2024-05-17 12:05:00+00 | | 1 | 179.98480769230767 | 179.98480769230767 | 179.98480769230767 | | | 2024-05-17 20:05:29.564+00 | 2024-05-17 20:06:11.027+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108711 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 0.00 | | | 28466 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592428 | | LANTERNA TRASEIRA GUERRA LED L/E | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613167 | 592428 | 1 | 67 | | 2770 | 6735 | | 433 | 2024-05-17 12:05:00+00 | | 1 | 195 | 195 | 195 | | | 2024-05-17 20:05:29.911+00 | 2024-05-17 20:06:13.735+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108711 | | | | | | | | | | | | | | | | | | | | | 45 | | | 1 | 8.00 | | | 28684 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592428 | | Simulador de carga | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 613170 | 592428 | 1 | 67 | | 2770 | 8808 | | 433 | 2024-05-17 12:05:00+00 | | 1 | 19.900000000000002 | 19.900000000000002 | 19.900000000000002 | | | 2024-05-17 20:05:30.611+00 | 2024-05-17 20:06:23.501+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 108711 | | | | | | | | | | | | | | | | | | | | | 40 | 8512201 | | 1 | 10.00 | | | 29533 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-592428 | | SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 198048 | | 1 | 67 | | | 3010 | | 1829 | 2023-01-11 18:46:00+00 | 0.1 | 1 | 0 | 0 | 0 | | | 2023-01-11 18:46:49.286+00 | 2024-02-08 20:15:02.176+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 7467 | 7639 | | 1264 | | 0 | | | 132883.9 | 0 | | | | | | | | | | | tire_action | | | | 2023011115461829 | application | | | | | | 1ª Tração Esq. Externa | | | available_to_use | in_activity | | | | | | | TRA-198048 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 198047 | | 1 | 67 | | | 3010 | | 1829 | 2023-01-11 18:46:00+00 | 0.1 | 1 | 0 | 0 | 0 | | | 2023-01-11 18:46:48.999+00 | 2024-02-08 20:15:02.216+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 7466 | 7638 | | 1263 | | 0 | | | 132883.9 | 0 | | | | | | | | | | | tire_action | | | | 2023011115461829 | application | | | | | | 1º Livre Dir. Externo | | | available_to_use | in_activity | | | | | | | TRA-198047 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369252 | 358024 | 1 | 67 | | | 1551 | 2290 | 1831 | 2023-06-02 17:25:42+00 | | 1 | 59.2 | 59.2 | 59.2 | 0 | | 2023-07-11 12:07:54.103+00 | 2023-07-11 12:07:54.124+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 14:25-RVT4F08-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-358024 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369254 | 358026 | 1 | 67 | | | 1551 | 2290 | 159 | 2023-06-02 18:13:15+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-07-11 12:07:57.841+00 | 2023-07-11 12:07:57.854+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:13-JBA5H94-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-358026 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369257 | 358029 | 2 | 69 | | | 1551 | 2290 | 192 | 2023-06-02 17:47:38+00 | | 1 | 63.2 | 63.2 | 63.2 | 0 | | 2023-07-11 12:08:07.427+00 | 2023-07-11 12:08:07.436+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 14:47-JBA7A15-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-358029 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 369258 | 358030 | 2 | 69 | | | 1551 | 2290 | 110 | 2023-06-02 18:25:22+00 | | 1 | 79.61 | 79.61 | 79.61 | 0 | | 2023-07-11 12:08:09.151+00 | 2023-07-11 12:08:09.161+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 02/06/2023 15:25-GCI8538-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - NORTE - AGULHA | | | | | | | | | | | | DES-358030 | | Passagem | |