| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479501 | | 1 | 67 | | | | | 406 | 2024-02-19 16:32:00+00 | 0.01 | | | | | | | 2024-02-19 16:33:57.812+00 | 2024-02-19 18:44:48.816+00 | | 1040 | 1767 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4910 | 4914 | | | | | | 1 | | | | | | | | | | | | | tire_action | | | | 202402191333406 | removal | | | | | | | | | available_to_use | available_to_use | | | | | | | TRA-479501 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 471733 | | 1 | 67 | | | | | 509 | 2024-01-30 20:03:00+00 | 0.01 | | | | | | | 2024-01-30 20:03:46.43+00 | 2024-02-21 13:49:27.756+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 1043 | 1043 | | 78 | | 55996 | | | 0.00 | 55996 | | | | | | | | | | | tire_action | | | | 202401301703509 | application | | | 1º Livre Dir. Interno | | | 1º Livre Esq. Interno | | | in_activity | in_activity | | | | | | | TRA-471733 | | | |
| | | | | | | | 7183.920578992476 | 1160.59 | | | | 600 | 17.50166666666667 | | | | | | | | | | | | | | 479313 | 461766 | 1 | 67 | | 253 | 7801 | 2158 | 169 | 2024-02-18 19:26:49+00 | 165546 | 105.01 | 650 | 6.189886677459289 | 650 | 0 | | 2024-02-19 11:20:54.842+00 | 2024-03-05 14:51:22.021+00 | | 43 | 43 | | 43 | | | 1969 | 2.5 | 18.750595181411292 | 262.52500000000003 | 750.0238072564516 | 485035 | | | | | | 165546 | 1954 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 899163662 - DIESEL S-10 COMUM | | expense | | Abastecimento | FRANGO ASSADO POSTO CRAVINHOS | | | | | | 899163662 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424475967 | | DES-461766 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479495 | 461873 | 1 | 67 | | 3331 | 26235 | | 707 | 2024-02-16 13:45:00+00 | | 2 | 1.4 | 0.7 | 1.4 | | | 2024-02-19 15:20:34.71+00 | 2024-03-07 11:34:30.695+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 88088 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 176.00 | | | 24189 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-461873 | | ABRACADEIRA PLASTICA 23 CM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479500 | | 1 | 67 | | | | | 406 | 2024-02-19 16:33:00+00 | 0.01 | | | | | | | 2024-02-19 16:33:57.701+00 | 2024-02-19 16:33:58.153+00 | | 1040 | 1040 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 2401 | 2401 | | | | | | | | | | | | | | | | | | | tire_action | | | | 202402191333406 | removal | | | 2º Livre Esq. Externo | | | | | | in_activity | available_to_use | | | DIRECIONAL | | | | TRA-479500 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479520 | 461885 | 1 | 67 | | | 6735 | 256 | 448 | 2024-02-19 11:24:00+00 | | 1 | 195 | 195 | 195 | | | 2024-02-19 17:02:09.391+00 | 2024-02-19 17:02:09.408+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87876 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-461885 | | Simulador de carga | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479519 | 461884 | 1 | 67 | | | 8808 | | 448 | 2024-02-19 11:23:00+00 | | 1 | 19.9 | 19.9 | 19.9 | | | 2024-02-19 17:01:48.227+00 | 2024-02-19 17:02:25.713+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87876 | | | | | | | | | | | | | | | | | | | | | 40 | 8512201 | | 1 | 1.00 | | | 24586 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-461884 | | SIRENE DA RE DNI -4054 PLOZELETRICA 24V 6TONS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479543 | 461891 | 1 | 67 | | 215 | 8423 | | 280 | 2024-02-19 12:48:00+00 | | 1 | 24 | 24 | 24 | | | 2024-02-19 17:16:27.718+00 | 2024-02-19 18:51:46.987+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 88011 | | | | | | | | | | | | | | | | | | | | | 40 | 1312 | | 1 | 30.00 | | | 24830 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-461891 | | TOMADA ELETRICA 7 PINO MACHO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 478146 | | 1 | 67 | | | | | 448 | 2024-02-15 16:52:00+00 | 0.01 | | | | | | | 2024-02-15 16:52:45.513+00 | 2024-05-07 18:54:25.798+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 8950 | 9442 | | 87 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202402151352448 | application | | | | | | 1º Livre Esq. Externo | | | available_to_use | in_activity | | | | | | | TRA-478146 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 479503 | | 1 | 67 | | | 3686 | | 406 | 2024-02-19 16:33:00+00 | 0.01 | 1 | 525 | 525 | 525 | | | 2024-02-19 16:33:58.105+00 | 2024-05-20 20:43:23.821+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 9428 | 11569 | | 81 | | 0 | | | 0 | 0 | | | | | | | | | | | tire_action | | | | 202402191333406 | application | | | | | | 1º Livre Dir. Interno | | | on_retreader | in_activity | | | TIPLER LISO | | | | TRA-479503 | | Recapagem / Reforma de pneu | |