| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96423 | 95950 | | | | | 1683 | 2290 | | 2022-07-06 09:11:36+00 | | 1 | 42 | 42 | 42 | 0 | | 2022-10-25 15:06:54.528+00 | 2022-12-09 12:53:05.89+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095950 | 5246234 | expense | | Despesa | | | | | | | | PRV1799 | | | | | | | | | | | | DES-095950 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 401644 | 389481 | 1 | 67 | | | 4896 | 845 | 215 | 2023-07-31 03:00:00+00 | | 1 | 5895.84 | 5895.84 | 5895.84 | 0 | | 2023-09-26 17:38:29.715+00 | 2023-09-26 17:38:29.732+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/07/2023 00:00-JBB2B86 | | expense | | Despesa | | | | | | | | Aluguel | | | | | | | | | | | | DES-389481 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26214 | 22066 | | 1 | | | 1683 | 2290 | 153 | 2022-08-22 08:23:32+00 | | 1 | 15.6 | 15.6 | 15.6 | 0 | | 2022-09-26 20:14:23.152+00 | 2022-11-21 17:16:28.477+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022066 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-022066 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134711 | 132264 | 1 | 67 | | 2 | 8426 | | 567 | 2022-11-18 16:38:27+00 | | 1 | 21.91 | 21.91 | 21.91 | | | 2022-11-18 16:40:31.605+00 | 2022-12-06 16:09:26.267+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 9.00 | | | 4905 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132264 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13120 | 9669 | | 1 | | 2 | 8428 | | 721 | 2022-09-05 17:28:40+00 | | 4 | 75.83456790123458 | 18.958641975308645 | 75.83456790123458 | | | 2022-09-05 17:30:06.9+00 | 2022-09-20 16:23:50.358+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 50.00 | | | 915 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-009669 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16641 | 12358 | | 1 | | | 1683 | 2290 | 330 | 2022-08-20 18:45:00+00 | | 1 | 70.77 | 70.77 | 70.77 | 0 | | 2022-09-20 17:57:29.563+00 | 2022-09-20 17:57:29.572+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 20/08/2022 15:45-FNL7J52 | | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SÃO SIMÃO | | | | | | | | | | | | DES-012358 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 602420 | | | | | | | | | 2024-04-16 13:33:26.05+00 | | | | | | | | 2024-04-16 13:33:27.578+00 | 2024-04-16 13:33:27.592+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7833 | 8049 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | available_to_use | send_to_retread | | | | | | | TRA-602420 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7845 | 5452 | | 1 | | | 1683 | 1422 | 224 | 2022-07-08 13:28:22+00 | | 1 | 2.5 | 2.5 | 2.5 | 0 | | 2022-08-19 20:32:18.199+00 | 2022-10-24 19:28:27.693+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629211307 | 22130362921 | expense | | Despesa | | | | | | | 221303629211307 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 | | | | | | | | | | | | DES-005452 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 609478 | | 1 | 67 | | 3708 | | | 984 | 2024-05-08 13:27:00+00 | 199476 | | | | | | | 2024-05-08 13:28:13.271+00 | 2024-05-08 13:28:13.521+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | 199476 | 0 | | | | | | | | | | | | | | 110387 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-609478 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26220 | 22072 | | | | | 1683 | 2290 | 1481 | 2022-08-22 11:14:56+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-09-26 20:14:30.324+00 | 2022-11-21 17:14:24.478+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022072 | 5466807 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-022072 | | Pedágio | |