| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434255 | 421983 | | 67 | | 1891 | 12912 | 5965 | 593 | 2023-08-18 12:59:00+00 | | 6 | 22.74 | 3.79 | 22.74 | | | 2023-10-13 12:45:10.758+00 | 2023-10-13 12:45:10.767+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50629 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-421983 | | ANEL ARRUELA TRAVA ELASTICA 32MM | |
| | | | | | | | 12469.938386926457 | 2047.6053061224488 | | | | 60 | 92.76666666666667 | | | | | | | | | | | | | | 611837 | 591448 | | | | 132 | 1761 | 2158 | 2825 | 2024-05-14 10:34:11+00 | 76764 | 55.66 | 338.97 | 6.090010779734101 | 338.97 | 0 | | 2024-05-15 11:59:32.754+00 | 2024-05-15 11:59:32.829+00 | | 43 | | | 43 | | | 20612 | 9.8 | 370.31979877829684 | 545.468 | 3778.773456921396 | 610363 | | | | | | 76764 | 20612 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 926510810 - GASOLINA COMUM | | expense | | Abastecimento | POSTO ARAGUAIA | | | | | | 926510810 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740439284594 | | DES-591448 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 611569 | 591138 | 1 | 67 | | 974 | 8534 | | 177 | 2024-04-10 19:00:00+00 | | 1 | 165.39 | 165.39 | 165.39 | | | 2024-05-14 16:27:40.982+00 | 2024-05-14 16:28:19.708+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112566 | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 3 | 3.00 | | | 20611 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-591138 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 611570 | 591138 | 1 | 67 | | 974 | 8535 | | 177 | 2024-04-10 19:00:00+00 | | 1 | 110.26 | 110.26 | 110.26 | | | 2024-05-14 16:27:41.07+00 | 2024-05-14 16:28:24.013+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112566 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 3 | 2.00 | | | 20612 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-591138 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600271 | | 1 | 67 | | | 3010 | | 1832 | 2024-04-10 12:49:00+00 | 169563.9 | 1 | 2246801.875 | 2246801.875 | 2246801.875 | | | 2024-04-10 12:50:07.997+00 | 2024-05-15 12:22:40.741+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 169563.9 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 13202 | 15279 | | 1264 | | 0 | | | 12554.100000000006 | 0 | | | | | | | | | | | tire_action | | | | 2024041009491832 | application | | | | | | 1ª Tração Esq. Externa | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-600271 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 600270 | | 1 | 67 | | | 3010 | | 1832 | 2024-04-10 12:49:00+00 | 169563.9 | 1 | 2246801.875 | 2246801.875 | 2246801.875 | | | 2024-04-10 12:50:07.304+00 | 2024-05-15 12:22:40.829+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 169563.9 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 13201 | 15278 | | 1262 | | 0 | | | 12554.100000000006 | 0 | | | | | | | | | | | tire_action | | | | 2024041009491832 | application | | | | | | 1ª Tração Esq. Interna | | | available_to_use | in_activity | | | TRAÇÃO | | | | TRA-600270 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 612626 | 591973 | 2 | 67 | | 2770 | 13086 | | 608 | 2024-05-16 19:52:00+00 | | 2 | 38.74 | 19.37 | 38.74 | | | 2024-05-16 19:52:32.028+00 | 2024-05-16 19:53:11.748+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 113502 | | | | | | | | | | | | | | | | | | | | | 135 | | | 1 | 8.00 | | | 29496 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-591973 | | arruela i[exentrica interna | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437311 | 424587 | 1 | 67 | | | 2473 | 592 | 578 | 2023-10-20 19:58:00+00 | | 2 | 44.31 | 22.156 | 44.31 | | | 2023-10-21 15:00:22.299+00 | 2023-10-21 15:00:22.322+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62185 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-424587 | | Lanterna da carreta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 361542 | 350327 | 2 | 69 | | | 1551 | 2290 | 197 | 2023-06-12 19:04:13+00 | | 1 | 25.36 | 25.36 | 25.36 | 0 | | 2023-07-10 18:01:03.138+00 | 2023-07-10 18:01:03.159+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/06/2023 16:04-JBA7A23-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 304 - km 255+800 - OESTE - Torrinha | | | | | | | | | | | | DES-350327 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 361543 | 350328 | 1 | 67 | | | 1551 | 2290 | 180 | 2023-06-12 19:05:18+00 | | 1 | 59 | 59 | 59 | 0 | | 2023-07-10 18:01:05.627+00 | 2023-07-10 18:01:05.64+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/06/2023 16:05-JBA6D30-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-350328 | | Passagem | |