| | | | | | | | | | | | | | | | | | | | | | | | | | | | 304329 | 293706 | 1 | 67 | | | 1551 | 2290 | 159 | 2023-04-25 10:20:10+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-05-22 23:48:01.133+00 | 2023-05-22 23:48:01.143+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/04/2023 07:20-JBA5H94-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-293706 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 304332 | 293709 | 3 | 69 | | | 1551 | 2290 | 244 | 2023-04-25 09:53:25+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-05-22 23:48:04.544+00 | 2023-05-22 23:48:04.551+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 25/04/2023 06:53-EWJ0334-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-293709 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 304337 | 293714 | 1 | 67 | | | 1551 | 2290 | 153 | 2023-04-25 00:47:49+00 | | 1 | 11.2 | 11.2 | 11.2 | 0 | | 2023-05-22 23:48:08.914+00 | 2023-05-22 23:48:08.924+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/04/2023 21:47-JBA5F59-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-293714 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 304341 | 293718 | 2 | 69 | | | 1551 | 2290 | 156 | 2023-04-24 23:04:16+00 | | 1 | 12.92 | 12.92 | 12.92 | 0 | | 2023-05-22 23:48:12.905+00 | 2023-05-22 23:48:12.912+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/04/2023 20:04-JBA8C54-6067138 | 6067138 | expense | | Despesa | | | | | | | | BR 116 - km 205 - NORTE - ARUJA | | | | | | | | | | | | DES-293718 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 454689 | 442244 | 1 | 67 | | 215 | 2139 | | 132 | 2023-12-08 16:51:00+00 | | 2 | 3.1799999999999997 | 1.5899999999999999 | 3.1799999999999997 | | | 2023-12-12 19:56:52.527+00 | 2023-12-12 19:57:32.181+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 72849 | | | | | | | | | | | | | | | | | | | | | 18 | | | 1 | 67.00 | | | 22917 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-442244 | | Lâmpada 1141 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 334826 | | | | | | 13789 | | 141 | | | | | | | | | 2023-06-13 19:35:29.392+00 | 2023-06-13 19:35:31.54+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38012 | 18659 | | 8344 | | 225000 | -3 | 0 | 225000 | 2023-06-10 19:27:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-334826 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247692 | 237884 | 1 | 67 | | 1 | 13633 | 604 | 373 | 2023-03-06 12:04:00+00 | | 1 | 395 | 395 | 395 | | | 2023-03-29 12:05:39.775+00 | 2023-03-29 12:05:39.866+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27030 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-237884 | | bolsa de encaixe 7,14 (maior) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 242105 | | 1 | 67 | | 1 | | | 373 | 2023-03-08 17:06:00+00 | 0.01 | | | | | | | 2023-03-08 17:06:09.189+00 | 2023-03-29 12:05:53.04+00 | | 38 | 38 | | 38 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 23713 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-242105 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247700 | 237886 | 1 | 67 | | 2 | 8577 | | 551 | 2023-03-29 11:48:00+00 | | 6 | 90 | 15 | 90 | | | 2023-03-29 12:10:31.352+00 | 2023-03-30 14:14:38.165+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27029 | | | | | | | | | | | | | | | | | | | | | 40 | 707 | | 2 | 26.00 | | | 401 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-237886 | | VALVULA S/ CAMARA RODA ALUMINO MS70-7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 247694 | 237885 | 1 | 67 | | 2 | 8889 | | 431 | 2023-03-29 11:44:00+00 | | 20 | 394.6391181111111 | 19.731955905555555 | 394.6391181111111 | | | 2023-03-29 12:06:59.248+00 | 2023-03-29 12:48:22.768+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 27027 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 132.00 | | | 12101 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-237885 | | lona de freio carreta querra 637 | |