| | | | | | | | | | | | | | | | | | | | | | | | | | | | 230146 | | 1 | 67 | | 1 | | | 173 | 2023-02-28 14:56:00+00 | 66920 | | | | | | | 2023-02-28 14:57:55.098+00 | 2023-03-07 19:43:18.121+00 | | 38 | 43 | | 38 | | | | | | | | | | | | | | 66920 | 0 | | | | | | | | | | | | | | 22416 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-230146 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 299599 | 288976 | 1 | 67 | | | 1551 | 2290 | 115 | 2023-04-20 19:31:16+00 | | 1 | 18 | 18 | 18 | 0 | | 2023-05-22 21:31:56.687+00 | 2023-05-22 21:31:56.694+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/04/2023 16:31-JAO1G93-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 070 - km 57 - Oeste - Guararema | | | | | | | | | | | | DES-288976 | | Passagem | |
| | | | | | | | 80.34 | 15.6 | | | | 600 | 62.66666666666667 | | | | | | | | | | | | | | 241891 | 233214 | 1 | 67 | | | 5008 | 70 | 167 | 2023-03-02 00:30:04+00 | 98189 | 376 | 1936.4 | 5.15 | 1936.4 | 0 | | 2023-03-07 19:44:25.652+00 | 2023-03-07 19:44:25.676+00 | | 43 | | | 43 | | | 979 | 2.5 | 2.603723404255319 | 940 | 104.14893617021276 | 229956 | | | | | | 98189 | 979 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 01/03/2023 21:30-Diesel S10-582 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-233214 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241890 | 233213 | | 67 | | 2 | 8825 | | | 2023-03-07 14:05:23.462+00 | | 1 | 4.612494929006085 | 4.612494929006085 | 4.612494929006085 | | | 2023-03-07 19:43:48.316+00 | 2023-03-07 19:45:02.49+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 48114110 | | 2 | 21.00 | | | 3872 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233213 | | EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755 | |
| | | | | | | | 0 | 0 | | | | 600 | 20.466666666666665 | | | | | | | | | | | | | | 241892 | 233216 | 1 | 67 | | | 5008 | 70 | 159 | 2023-03-02 12:25:58+00 | 109086 | 122.8 | 637.332 | 5.19 | 637.332 | 0 | | 2023-03-07 19:45:31.507+00 | 2023-03-07 19:45:31.573+00 | | 43 | | | 43 | | | 249 | 2.5 | 2.0276872964169383 | 307 | 81.10749185667754 | 230911 | | | | | | 109086 | 249 | | | | | | | | 1 | 1 | | | 120.40800000000003 | 23.200000000000003 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 02/03/2023 09:25-Diesel S10-574 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-233216 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241893 | 233218 | 1 | 67 | | 2 | 17189 | | 173 | 2023-03-08 14:05:00+00 | | 5 | 101.77054794520546 | 20.354109589041094 | 101.77054794520546 | | | 2023-03-07 19:49:45.586+00 | 2023-03-07 19:50:26.357+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 23712 | | | | | | | | | | | | | | | | | | | | | 40 | 3926 | | 2 | 55.00 | | | 11066 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233218 | | EXTRA TURB 15W40 TAMBOR DE 20L LUBRAX 3926 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 299603 | 288980 | 1 | 67 | | | 1551 | 2290 | 327 | 2023-04-20 17:54:51+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-05-22 21:32:00.729+00 | 2023-05-22 21:32:00.736+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/04/2023 14:54-FZL1I25-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-288980 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241894 | 233219 | 1 | 67 | | 2 | 8534 | | 200 | 2023-03-06 18:24:00+00 | | 1 | 58.2622382887358 | 58.2622382887358 | 58.2622382887358 | | | 2023-03-07 19:53:24.626+00 | 2023-03-07 19:54:04.406+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 23458 | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 2 | 5.00 | | | 10415 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233219 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241895 | 233219 | 1 | 67 | | 2 | 8535 | | 200 | 2023-03-06 18:24:00+00 | | 1 | 58.476760710553805 | 58.476760710553805 | 58.476760710553805 | | | 2023-03-07 19:53:24.871+00 | 2023-03-07 19:54:12.494+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 23458 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 2 | 3.00 | | | 10416 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233219 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409301 | 397234 | 1 | 67 | | | 1551 | 2290 | 286 | 2023-06-21 12:57:06+00 | | 1 | 102.41 | 102.41 | 102.41 | 0 | | 2023-09-28 16:54:46.257+00 | 2023-09-28 16:54:46.267+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 09:57-FOL2A88-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 346+404 - SUL - AGULHA | | | | | | | | | | | | DES-397234 | | Passagem | |