| | | | | | | | | | | | | | | | | | | | | | | | | | | | 23757 | | 1 | 67 | | | | | 449 | 2022-09-26 18:05:00+00 | 0.01 | | | | | | | 2022-09-26 18:05:15.453+00 | 2024-05-21 16:27:52.31+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2662 | 2662 | | 80 | | 36000 | | | 0 | 36000 | | | | | | | | | | | tire_action | | | | 202209261505449 | application | | | | | | 1º Livre Dir. Interno | | | | in_activity | | | DIRECIONAL | | | | TRA-023757 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 477449 | | 1 | 67 | | | 3010 | | 710 | 2024-02-13 18:32:00+00 | 0.01 | 1 | 0 | 0 | 0 | | | 2024-02-13 18:32:50.082+00 | 2024-04-11 13:48:51.821+00 | | 1040 | 1 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 10498 | 12013 | | 877 | | 0 | | | 0.00 | 0 | | | | | | | | | | | tire_action | | | | 202402131532710 | application | | | | | | 1º Livre Esq. Interno | | | available_to_use | in_activity | | | LISO | | | | TRA-477449 | | Compra de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586329 | 567051 | 1 | 67 | | | 13706 | 5965 | 710 | 2024-03-25 17:21:00+00 | | 6 | 57.41 | 9.569 | 57.41 | | 0 | 2024-03-25 21:10:34.257+00 | 2024-03-25 21:11:04.733+00 | | 1767 | 1767 | | 1767 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98204 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-567051 | | MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS ) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586285 | 567013 | 1 | 67 | | 3 | 8424 | | 163 | 2024-03-25 19:33:00+00 | | 1 | 20.54882162098966 | 20.54882162098966 | 20.54882162098966 | | | 2024-03-25 19:34:09.159+00 | 2024-03-25 19:34:47.683+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 98369 | | | | | | | | | | | | | | | | | | | | | 40 | 1313 | | 1 | 3.00 | | | 26085 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-567013 | | TOMADA ELETRICA 7 PINO FEMIA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586286 | 567013 | 1 | 67 | | 3 | 8423 | | 163 | 2024-03-25 19:33:00+00 | | 1 | 20.26829268292683 | 20.26829268292683 | 20.26829268292683 | | | 2024-03-25 19:34:09.501+00 | 2024-03-25 19:34:50.125+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 98369 | | | | | | | | | | | | | | | | | | | | | 40 | 1312 | | 1 | 2.00 | | | 26086 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-567013 | | TOMADA ELETRICA 7 PINO MACHO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586289 | 567015 | 1 | 67 | | 215 | 17598 | 7785 | 164 | 2024-03-25 18:42:00+00 | | 1 | 162.52 | 162.522 | 162.52 | | | 2024-03-25 19:38:52.478+00 | 2024-03-25 19:38:52.517+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 98303 | | | | | | | | | | | | | | | | | | | | | 40 | 3439 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-567015 | | CHAVE GERAL MB/VOLVO /MANUAL OP94004 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586288 | 567014 | 1 | 67 | | 215 | 16917 | | 164 | 2024-03-25 18:41:00+00 | | 2 | 2300 | 1150 | 2300 | | | 2024-03-25 19:38:14.999+00 | 2024-03-25 19:38:57.18+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 98303 | | | | | | | | | | | | | | | | | | | | | 49 | 85071090 | | 1 | 0.00 | | | 26650 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-567014 | | BATERIA PIONEIRO 225 AMPERES | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586330 | 567051 | 1 | 67 | | | 2003 | 5965 | 710 | 2024-03-25 17:21:00+00 | | 9 | 293.31 | 32.59 | 293.31 | | 0 | 2024-03-25 21:11:04.866+00 | 2024-03-25 21:11:04.89+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98204 | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-567051 | | Graxa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586335 | 567054 | 1 | 68 | | 3463 | 5135 | 592 | 124 | 2024-03-23 14:21:00+00 | | 1 | 89.89 | 89.889 | 89.89 | | | 2024-03-25 21:17:24.421+00 | 2024-03-25 21:17:24.435+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 97884 | | | | | | | | | | | | | | | | | | | | | 19 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-567054 | | Reservatório climatizador | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 586327 | 567050 | 1 | 67 | | | 8428 | | 710 | 2024-03-25 20:10:00+00 | | 24 | 395.45454545454544 | 16.477272727272727 | 395.45454545454544 | | | 2024-03-25 21:10:16.902+00 | 2024-03-25 21:10:56.191+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 98204 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 1 | 20.00 | | | 26689 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-567050 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |