| | | | | | | | | | | | | | | | | | | | | | | | | | | | 566483 | 547507 | 1 | 67 | | | 1551 | 2290 | 138 | 2023-10-30 12:40:15+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2024-03-20 13:12:42.63+00 | 2024-03-20 13:12:42.645+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/10/2023 09:40-JAQ1C58-6335035 | 6335035 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-547507 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 566487 | 547511 | 1 | 67 | | | 1551 | 2290 | 1834 | 2023-10-30 07:52:41+00 | | 1 | 21 | 21 | 21 | 0 | | 2024-03-20 13:12:46.439+00 | 2024-03-20 13:12:46.453+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/10/2023 04:52-RVT4F11-6335035 | 6335035 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-547511 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 566494 | 547518 | 1 | 67 | | | 1551 | 2290 | 164 | 2023-10-30 01:41:32+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2024-03-20 13:12:53.688+00 | 2024-03-20 13:12:53.699+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 29/10/2023 22:41-JBA5I02-6335035 | 6335035 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-547518 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 565980 | | 1 | 67 | | 3463 | | | 538 | 2024-03-18 18:18:00+00 | 0.01 | | | | | | | 2024-03-19 18:18:56.421+00 | 2024-03-19 18:18:56.442+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 95899 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-565980 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 565981 | 547069 | 1 | 67 | | 3463 | 6584 | 592 | 1825 | 2024-03-18 14:54:00+00 | | 1 | 4000 | 4000 | 4000 | | | 2024-03-19 18:20:11.778+00 | 2024-03-19 18:20:11.788+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 95898 | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-547069 | | Serviço de funilaria | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 467407 | | 1 | 68 | | | | | 120 | 2024-01-20 14:16:00+00 | 281577 | | | | | | | 2024-01-20 14:16:09.097+00 | 2024-05-15 20:33:59.088+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 281577 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 3760 | 3760 | | 103 | | 149058 | | | 32124 | 149058 | | | | | | | | | | | tire_action | | | | 202401201116120 | application | | | | | | 2ª Tração Esq. Externa | | | available_to_use | in_activity | | | DIRECIONAL | | | | TRA-467407 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 565983 | 547070 | 1 | 67 | | 3463 | 16883 | | 407 | 2024-03-15 12:33:00+00 | | 2 | 5.6 | 2.8 | 5.6 | | | 2024-03-19 18:21:25.96+00 | 2024-03-19 18:22:06.651+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95244 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 8.00 | | | 21583 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-547070 | | JTA TAMPA CUBO CARRETA 5 FUROS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 469203 | | 1 | 67 | | | 3010 | | 323 | 2024-01-25 19:09:00+00 | 248117 | 1 | 0 | 0 | 0 | | | 2024-01-25 19:09:42.678+00 | 2024-03-27 13:29:38.369+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 248117 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9774 | 10485 | | 97 | | 0 | | | 23011.400000000023 | 0 | | | | | | | | | | | tire_action | | | | 202401251609323 | application | | | | | | 1º Direcional Esquerdo | | | available_to_use | in_activity | | | LISO | | | | TRA-469203 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 565979 | 547068 | 1 | 67 | | 3463 | 5080 | 592 | 538 | 2024-03-18 14:54:00+00 | | 1 | 16.6 | 16.596 | 16.6 | | | 2024-03-19 18:18:38.836+00 | 2024-03-19 18:18:38.869+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95899 | | | | | | | | | | | | | | | | | | | | | 25 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-547068 | | Válvula de dreno | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 565984 | 547070 | 1 | 67 | | 3463 | 8889 | | 407 | 2024-03-15 12:33:00+00 | | 8 | 191.60000000000002 | 23.950000000000003 | 191.60000000000002 | | | 2024-03-19 18:21:26.86+00 | 2024-03-19 18:22:10.448+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95244 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 42.00 | | | 21581 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-547070 | | lona de freio carreta querra 637 | |