| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6448 | 4552 | | 1 | | 1 | 8534 | | 162 | 2022-08-17 17:37:32+00 | | 1 | 58.35999999999999 | 58.35999999999999 | 58.35999999999999 | | | 2022-08-17 17:38:41.188+00 | 2022-09-16 18:21:27.233+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 2 | 4.00 | | | 355 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-004552 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6140 | 4304 | | 68 | | 3 | 6576 | 1154 | 1019 | 2022-08-01 11:15:00+00 | | 1 | 840 | 840 | 840 | | | 2022-08-16 15:01:34.697+00 | 2022-09-16 19:51:00.644+00 | | 41 | 1 | | 41 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 1082 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004304 | | Serviço de desmontagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6141 | 4304 | | 68 | | 3 | 1428 | 1154 | 1019 | 2022-08-01 11:15:00+00 | | 40 | 440 | 11 | 440 | | | 2022-08-16 15:01:34.951+00 | 2022-09-16 19:51:00.7+00 | | 41 | 1 | | 41 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 1082 | | | | | | | | | | | | | | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004304 | | Parafuso de roda | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 87921 | 87375 | | 1 | | | 1683 | 2290 | 201 | 2022-06-28 15:13:19+00 | | 1 | 12.5 | 12.5 | 12.5 | 0 | | 2022-10-24 19:04:42.263+00 | 2022-11-29 20:52:07.695+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087375 | 5246234 | expense | | Despesa | | | | | | | | SP-021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-087375 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25932 | 21784 | | 1 | | | 1683 | 2290 | 108 | 2022-08-18 11:12:58+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-09-26 20:04:07.557+00 | 2022-11-21 18:58:34.339+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021784 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-021784 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 5714 | | | 1 | | | | | 322 | 2022-08-15 11:55:00+00 | 121337.3 | | | | | | | 2022-08-15 11:55:59.415+00 | 2022-11-09 02:45:34.892+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 121337.3 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 799 | 799 | | 93 | | 32120 | | | 27411.699999999997 | 32120 | | | | | | | | | | | tire_action | | | | 202208150855322 | application | | | | | | 1º Direcional Direito | | | | in_activity | | | | | | | TRA-005714 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6633 | | | 1 | | | 3010 | | 180 | 2022-08-18 12:34:00+00 | 50043 | 1 | 2300 | 2300 | 2300 | | | 2022-08-18 12:34:38.732+00 | 2022-08-25 18:11:38.938+00 | 2022-08-25 18:11:38.931+00 | 42 | 1 | 42 | 42 | | | | | | | | | | | | | | 50043 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 1607 | 1607 | | 97 | | 0 | | | 1834 | 0 | | | | | | | | | | | tire_action | | | | 202208180934180 | application | | | | | | 1º Direcional Esquerdo | | | available_to_use | in_activity | | | DIRECIONAL | | | | TRA-006633 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 6773 | 4686 | | 1 | | 94 | 7502 | 810 | 521 | 2022-08-18 14:00:00+00 | | 4 | 2744 | 686 | 2744 | | | 2022-08-18 15:16:02.045+00 | 2022-09-20 13:49:41.014+00 | | 38 | 1 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1363 | | | | | | | | | | | | | | | | | | | | | 12 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-004686 | | Tampa protetor ciclista | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182341 | 172698 | 1 | 67 | | | 1683 | 2290 | 192 | 2022-12-10 09:11:26+00 | | 1 | 53 | 53 | 53 | 0 | | 2023-01-10 18:26:51.187+00 | 2023-02-08 17:18:39.85+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 10/12/2022 06:11-JBA7A15-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-172698 | | Pedágio | |
| | | | | | | 44 | | | | | | | | | | | | | | | | | | | | | 9922 | 7063 | | 1 | | | 5568 | 598 | 323 | 2023-11-24 03:00:00+00 | | 1 | 903.92 | 903.92 | 903.92 | | | 2022-08-23 17:49:06.307+00 | 2022-08-23 17:49:06.332+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 33141025-25 | | | | | | | | | | | | | DES-007063 | | Revisão 40.000 km | |