| | | | | | | | | | | | | | | | | | | | | | | | | | | | 212632 | 203283 | 1 | 67 | | | 1683 | 2290 | 186 | 2023-01-21 20:26:42+00 | | 1 | 58.2 | 58.2 | 58.2 | 0 | | 2023-02-13 17:39:31.442+00 | 2023-02-13 17:39:31.471+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/01/2023 17:26-JBA6D37-5942741 | 5942741 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-203283 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 282538 | 273967 | 1 | 67 | | 2 | 8805 | | 235 | 2023-03-27 12:37:00+00 | | 10 | 4.06650768151399 | 0.40665076815139894 | 4.06650768151399 | | | 2023-04-11 14:39:11.963+00 | 2023-04-11 14:39:50.843+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 26682 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 112.00 | | | 11675 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-273967 | | BRAÇADEIRA NAYLO 28 CM ENFORCA GATO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285900 | | 1 | 67 | | 1 | | | 500 | 2023-04-25 19:43:00+00 | 0.01 | | | | | | | 2023-04-25 19:43:53.09+00 | 2023-04-25 19:43:53.121+00 | | 38 | | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 30793 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-285900 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 286335 | 277476 | 1 | 67 | | 2 | 8431 | | 460 | 2023-04-26 19:03:00+00 | | 3 | 46.86507590032549 | 15.621691966775163 | 46.86507590032549 | | | 2023-04-27 12:38:40.92+00 | 2023-04-27 13:21:15.387+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30940 | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 5.00 | | | 11209 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277476 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 287530 | | | | | | | | | 2023-05-02 14:09:05.535+00 | | | | | | | | 2023-05-02 14:10:02.677+00 | 2023-05-02 14:10:02.703+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9057 | 9553 | | | | | | | | | | | | | | | | | | | tire_action | | | | | fire_branding | | AK1155 | | | | | | | | available_to_use | Sem identificação | | | | | | TRA-287530 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290098 | 280507 | 1 | 67 | | | 17123 | 2423 | 321 | 2023-04-30 03:00:00+00 | | 1 | 154.35 | 154.35 | 154.35 | 0 | | 2023-05-03 11:25:27.405+00 | 2023-05-03 11:25:27.422+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Serviços-FLA5G16-6543553-242 | | expense | | Despesa | | | | | | | 6543553-242 | TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO | | | | | | | | | | | | DES-280507 | | Rastreador/Serviços | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290103 | 280512 | 1 | 67 | | | 17122 | 2423 | 106 | 2023-04-30 03:00:00+00 | | 1 | 18.5 | 18.5 | 18.5 | 0 | | 2023-05-03 11:25:35.638+00 | 2023-05-03 11:25:35.646+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FMQ1553-6543553-247 | | expense | | Despesa | | | | | | | 6543553-247 | LOCAÇÃO SENSOR DESENGATE ELETRÔNICO | | | | | | | | | | | | DES-280512 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 290107 | 280516 | 1 | 67 | | | 17122 | 2423 | 106 | 2023-04-30 03:00:00+00 | | 1 | 186.6 | 186.6 | 186.6 | 0 | | 2023-05-03 11:25:40.984+00 | 2023-05-03 11:25:40.995+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | Rastreador/Mensalidade-FMQ1553-6543553-251 | | expense | | Despesa | | | | | | | 6543553-251 | LOCAÇÃO SASMDT SAT COM TELEMETRIA | | | | | | | | | | | | DES-280516 | | Rastreador/Mensalidade | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 405992 | 393925 | 1 | 67 | | | 1551 | 2290 | 330 | 2023-06-26 10:18:32+00 | | 1 | 79.61 | 79.61 | 79.61 | 0 | | 2023-09-28 15:06:06.788+00 | 2023-09-28 15:06:06.794+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/06/2023 07:18-FNL7J52-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - NORTE - AGULHA | | | | | | | | | | | | DES-393925 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 405995 | 393928 | 1 | 67 | | | 1551 | 2290 | 184 | 2023-06-26 18:52:52+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-09-28 15:06:10.702+00 | 2023-09-28 15:06:10.707+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 26/06/2023 15:52-JBA6D34-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 15+610 - Norte - Osasco | | | | | | | | | | | | DES-393928 | | Passagem | |