| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437546 | | 1 | 67 | | | | | 67 | 2023-10-19 14:33:00+00 | 504405 | | | | | | | 2023-10-23 14:37:12.128+00 | 2023-10-23 14:37:12.164+00 | | 41 | | | 41 | | | | | | | | | | | | | | 504405 | 0 | | | | | | | | | | | | | | | | | 11311 | 878 | | | | | | 3002 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-437546 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 602555 | | | | | | | | | 2024-04-16 17:03:56.786+00 | | | | | | | | 2024-04-16 17:03:58.313+00 | 2024-04-16 17:03:58.348+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9208 | 9704 | | | | | | | | | | | | | | | | | | | tire_action | | | | | status_change | | | | | | | | | available_to_use | send_to_retread | | | | | | | TRA-602555 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13717 | | | 1 | | | | | 710 | 2022-09-07 16:53:00+00 | 0.01 | | | | | | | 2022-09-07 16:53:59.026+00 | 2023-09-08 15:03:35.915+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2322 | 2322 | | 901 | | 55513 | | | 0.00 | 55513 | | | | | | | | | | | tire_action | | | | 202209071353710 | application | | | | | | 3º Livre Esq. Externo | | | | in_activity | | | DIRECIONAL | | | | TRA-013717 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 403917 | 391850 | 1 | 67 | | | 1551 | 2290 | 1830 | 2023-06-25 17:18:34+00 | | 1 | 94.8 | 94.8 | 94.8 | 0 | | 2023-09-28 13:41:59.863+00 | 2023-09-28 13:41:59.913+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/06/2023 14:18-RVT4F07-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-391850 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407739 | 395672 | 1 | 67 | | | 1551 | 2290 | 325 | 2023-06-22 08:10:56+00 | | 1 | 41.04 | 41.04 | 41.04 | 0 | | 2023-09-28 16:15:38.699+00 | 2023-09-28 16:15:38.708+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 05:10-DSS0B62-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 216+800 - Norte - Itirapina | | | | | | | | | | | | DES-395672 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 603651 | 583837 | 1 | 68 | | | 224 | | 124 | 2024-04-18 14:03:00+00 | | 4 | 34 | 8.5 | 34 | | | 2024-04-18 18:57:38.172+00 | 2024-04-18 18:58:25.344+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 105354 | | | | | | | | | | | | | | | | | | | | | 18 | | | 1 | 40.00 | | | 27137 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-583837 | | Encaixe do soquete | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 189674 | 179882 | 1 | 67 | | | 1683 | 2290 | 204 | 2022-12-26 15:08:34+00 | | 1 | 8.6 | 8.6 | 8.6 | 0 | | 2023-01-11 13:18:46.495+00 | 2023-02-08 16:36:49.935+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/12/2022 12:08-JBA7J64-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-179882 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 276212 | 267917 | 2 | 69 | | | 1551 | 2290 | 192 | 2023-03-28 20:18:44+00 | | 1 | 21.6 | 21.6 | 21.6 | 0 | | 2023-04-10 18:18:23.428+00 | 2023-04-10 18:18:23.508+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 28/03/2023 17:18-JBA7A15-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 050 - km 198+060 - SUL - Delta | | | | | | | | | | | | DES-267917 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 603652 | 583837 | 1 | 68 | | | 6932 | | 124 | 2024-04-18 14:03:00+00 | | 2 | 13.397010869565218 | 6.698505434782609 | 13.397010869565218 | | | 2024-04-18 18:57:38.272+00 | 2024-04-18 18:58:26.431+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 105354 | | | | | | | | | | | | | | | | | | | | | 18 | | | 1 | 40.00 | | | 27707 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-583837 | | Soquete 1 polo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134505 | | 1 | 67 | | 94 | | | 115 | 2022-11-17 20:15:00+00 | 159059.7 | | | | | | | 2022-11-17 20:46:46.609+00 | 2022-11-18 14:02:29.665+00 | | 39 | 43 | | 39 | | | | | | | | | | | | | | 159059.7 | 1.7000000000116415 | | | | | | | | | | | | | | 11058 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-134505 | | | |