| | | | | | | | 1941.4850526315788 | 356.2357894736842 | | | | 900 | 11.12 | | | | | | | | | | | | | | 439360 | 426931 | 1 | 67 | | | 5008 | 70 | 280 | 2023-10-26 13:00:47+00 | 317149 | 100.08 | 545.436 | 5.45 | 545.436 | 0 | | 2023-10-27 13:16:46.856+00 | 2023-10-27 13:16:46.863+00 | | 43 | | | 43 | | | 867 | 1.9 | 8.66306954436451 | 190.152 | 455.95102865076365 | 438067 | | | | | | 317149 | 867 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 26/10/2023 10:00-Diesel S10-520 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-426931 | | Diesel S10 | |
| | | | | | | | 0 | 0 | | | | 900 | 87.9 | | | | | | | | | | | | | | 439359 | 426930 | 1 | 67 | | | 5008 | 70 | 280 | 2023-10-27 02:15:41+00 | 317990 | 791.1 | 4414.338 | 5.579999999999999 | 4414.338 | 0 | | 2023-10-27 13:16:44.839+00 | 2023-10-27 13:16:47.004+00 | | 43 | 43 | | 43 | | | 841 | 1.9 | 1.0630767286057388 | 1503.09 | 55.9514067687231 | 439360 | | | | | | 317990 | 841 | | | | | | | | 1 | 1 | | | 1944.4537894736839 | 348.4684210526316 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 26/10/2023 23:15-Diesel S10-520 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-426930 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 439717 | 427236 | 1 | 67 | | 1891 | 10318 | | 348 | 2023-10-27 15:01:00+00 | | 1 | 215.298 | 215.298 | 215.298 | | | 2023-10-28 13:42:47.172+00 | 2023-10-28 13:43:24.532+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63735 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 3.90 | | | 21269 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-427236 | | LANTERNA TRASEIRA GUERRA LED L/E | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441083 | 428684 | 1 | 67 | | 215 | 9002 | 915 | 169 | 2023-11-01 13:07:00+00 | | 1 | 64.9 | 64.9 | 64.9 | | | 2023-11-01 17:03:20.419+00 | 2023-11-01 17:03:20.465+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 64781 | | | | | | | | | | | | | | | | | | | | | 40 | 90952 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-428684 | | INTERUPTOR VIDRO K 03934200 UM 690952 ELETRICO SIMPLES VW | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 438469 | | 1 | 67 | | 974 | | | 1153 | 2023-10-16 13:30:00+00 | 98774.4 | | | | | | | 2023-10-25 13:34:47.674+00 | 2023-11-10 13:58:16.652+00 | 2023-11-10 13:58:16.628+00 | 1568 | | 1568 | 1568 | | | | | | | | | | | | | | 98774.4 | 153.39999999999418 | | | | | | | | | | | | | | 63068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-438469 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 170553 | | 1 | 67 | | | | | 707 | 2023-01-06 12:14:00+00 | 0.01 | | | | | | | 2023-01-06 12:14:52.81+00 | 2024-02-02 18:31:21.335+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 6345 | 6354 | | 873 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202301060914707 | application | | | | | | 1º Livre Dir. Externo | | | available_to_use | in_activity | | | LISO | | | | TRA-170553 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 436794 | | 1 | 67 | | 215 | | | 1153 | 2023-10-19 20:42:00+00 | 99078 | | | | | | | 2023-10-19 20:42:58.251+00 | 2023-11-10 13:58:16.724+00 | | 1767 | 1568 | | 1767 | | | | | | | | | | | | | | 99078 | 457 | | | | | | | | | | | | | | 61059 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-436794 | | | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373415 | 362440 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-26 10:20:12+00 | | 1 | 304.2 | 304.2 | 304.2 | 0 | | 2023-07-11 14:47:30.649+00 | 2023-07-11 14:47:30.678+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108186 | 2394607108 | expense | | Despesa | | | | | | | 2394607108186 | PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 722450082 | | | | | | | | | | | | DES-362440 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373417 | 362442 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-26 04:03:49+00 | | 1 | 105.3 | 105.3 | 105.3 | 0 | | 2023-07-11 14:47:33.197+00 | 2023-07-11 14:47:33.205+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108188 | 2394607108 | expense | | Despesa | | | | | | | 2394607108188 | PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 | | | | | | | | | | | | DES-362442 | | Pedágio | |
| | | 2023-05-31 03:00:00+00 | 2023-06-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 373420 | 362445 | 1 | 67 | | | 1683 | 1422 | 70 | 2023-05-27 21:35:49+00 | | 1 | 169.95 | 169.95 | 169.95 | 0 | | 2023-07-11 14:47:36.88+00 | 2023-07-11 14:47:36.895+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2394607108191 | 2394607108 | expense | | Despesa | | | | | | | 2394607108191 | PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECONOROESTE - TAG: 722450082 | | | | | | | | | | | | DES-362445 | | Pedágio | |