| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409293 | 397226 | 2 | 67 | | | 1551 | 2290 | 59 | 2023-06-21 12:19:06+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-09-28 16:54:28.102+00 | 2023-09-28 16:54:28.117+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 09:19-IVX4E40-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-397226 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409296 | 397229 | 1 | 67 | | | 1551 | 2290 | 176 | 2023-06-21 12:35:16+00 | | 1 | 38.76 | 38.76 | 38.76 | 0 | | 2023-09-28 16:54:36.608+00 | 2023-09-28 16:54:36.621+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 09:35-JBB5I98-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-397229 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409297 | 397230 | 1 | 67 | | | 1551 | 2290 | 145 | 2023-06-21 12:41:36+00 | | 1 | 85.69 | 85.69 | 85.69 | 0 | | 2023-09-28 16:54:38.696+00 | 2023-09-28 16:54:38.705+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 09:41-JAQ5C10-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-397230 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241788 | 233113 | 1 | 67 | | 2 | 8889 | | 377 | 2023-03-07 14:05:23.462+00 | | 16 | 343.02588977777776 | 21.43911811111111 | 343.02588977777776 | | | 2023-03-07 14:48:27.974+00 | 2023-03-07 14:49:10.423+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 16.00 | | | 11203 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241789 | 233113 | 1 | 67 | | 2 | 8426 | | 377 | 2023-03-07 14:05:23.462+00 | | 4 | 70.72 | 17.68 | 70.72 | | | 2023-03-07 14:48:28.426+00 | 2023-03-07 14:49:27.37+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 30.00 | | | 11205 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241790 | 233113 | 1 | 67 | | 2 | 8431 | | 377 | 2023-03-07 14:05:23.462+00 | | 2 | 31.243383933550327 | 15.621691966775163 | 31.243383933550327 | | | 2023-03-07 14:48:28.832+00 | 2023-03-07 14:49:31.27+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 40 | 56348 | | 2 | 41.00 | | | 11209 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | MOLA DO PATIM DE FREIO CARRETA QUERRA GRANDE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241791 | 233113 | 1 | 67 | | 2 | 8430 | | 377 | 2023-03-07 14:05:23.462+00 | | 4 | 23.48 | 5.87 | 23.48 | | | 2023-03-07 14:48:29.274+00 | 2023-03-07 14:49:35.565+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 46.00 | | | 11207 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241792 | 233113 | 1 | 67 | | 2 | 16883 | | 377 | 2023-03-07 14:05:23.462+00 | | 4 | 14.400000000000002 | 3.6000000000000005 | 14.400000000000002 | | | 2023-03-07 14:48:29.531+00 | 2023-03-07 14:49:38.878+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 56.00 | | | 11588 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | JTA TAMPA CUBO CARRETA 5 FUROS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 241793 | 233113 | 1 | 67 | | 2 | 8825 | | 377 | 2023-03-07 14:05:23.462+00 | | 1 | 4.612494929006085 | 4.612494929006085 | 4.612494929006085 | | | 2023-03-07 14:48:29.869+00 | 2023-03-07 14:49:44.795+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23644 | | | | | | | | | | | | | | | | | | | | | 40 | 48114110 | | 2 | 22.00 | | | 3872 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-233113 | | EUROCEL FITA CREPE 18X50 BEGE PROVA DE AGUA 6755 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 472625 | | 1 | 67 | | 3331 | | | 467 | 2024-01-30 19:55:00+00 | 0.01 | | | | | | | 2024-02-01 16:06:30.675+00 | 2024-02-01 16:06:30.69+00 | | 1833 | | | 1833 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 84732 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-472625 | | | |