| | | | | | | | 0 | 0 | | | | 57 | 64.05263157894736 | | | | | | | | | | | | | | 597502 | 578199 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2024-04-02 22:31:59+00 | 123435 | 36.51 | 226 | 6.190084908244317 | 226 | 0 | | 2024-04-03 10:37:21.174+00 | 2024-04-03 10:37:21.186+00 | | 43 | | | 43 | | | 339 | 10.8 | 9.285127362366476 | 394.308 | 85.97340150339329 | 586741 | | | | | | 123435 | 339 | | | | | | | | 1 | 1 | | | 31.70011260233118 | 5.121111111111112 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 918369689 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SANTOS | | | | | | 918369689 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-578199 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597464 | 578161 | 1 | 67 | | 3 | 2371 | | 327 | 2024-04-02 20:31:00+00 | | 1 | 29.9 | 29.9 | 29.9 | | | 2024-04-02 20:31:34.087+00 | 2024-04-02 20:32:14.649+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 100504 | | | | | | | | | | | | | | | | | | | | | 18 | | | 1 | 13.00 | | | 25313 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-578161 | | Lâmpada H7 | |
| | | | | | | | 795.696305318717 | 130.65333333333334 | | | | 100 | 65.68 | | | | | | | | | | | | | | 597498 | 578195 | 3 | 69 | | 2370 | 7801 | 2158 | 244 | 2024-04-02 13:07:11+00 | 476344 | 65.68 | 400 | 6.090133982947624 | 400 | 0 | | 2024-04-03 10:37:07.104+00 | 2024-04-03 10:37:07.152+00 | | 43 | | | 43 | | | 589 | 3 | 8.967722289890377 | 197.04000000000002 | 298.9240763296792 | 586737 | | | | | | 476344 | 589 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 918230976 - DIESEL S-10 COMUM | | expense | | Abastecimento | CENTRO AUTOMOTIVO PUGLIA LTDA | | | | | | 918230976 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740413800183 | | DES-578195 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597500 | 578197 | 2 | 69 | | 77 | 2021 | 2158 | 192 | 2024-04-02 17:05:49+00 | 185257 | 15.26 | 50.2 | 3.2896461336828313 | 50.2 | 0 | | 2024-04-03 10:37:12.169+00 | 2024-04-03 10:37:12.178+00 | | 43 | | | 43 | | | | | | | | | | | | | | 185257 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 918290891 - ARLA 32 | | expense | | Despesa | POSTO MONTE CARLO GUARA GOODCARD | | | | | | 918290891 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212377 | | DES-578197 | | Arla 32 | |
| | | | | | | | 1433.3835972391394 | 246.28000000000003 | | | | 600 | 16.419999999999998 | | | | | | | | | | | | | | 597499 | 578196 | 2 | 69 | | 77 | 7801 | 2158 | 192 | 2024-04-02 17:03:16+00 | 185257 | 98.52 | 573.4 | 5.8201380430369465 | 573.4 | 0 | | 2024-04-03 10:37:10.35+00 | 2024-04-03 13:22:32.429+00 | | 43 | 43 | | 43 | | | 862 | 2.5 | 8.749492488834754 | 246.29999999999998 | 349.97969955339016 | 597901 | | | | | | 185257 | 862 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 918290345 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO MONTE CARLO GUARA GOODCARD | | | | | | 918290345 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212377 | | DES-578196 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597536 | 578233 | 39 | 69 | | 3463 | 357 | 8512 | 222 | 2024-04-03 11:47:00+00 | | 1 | 532 | 532 | 532 | | | 2024-04-03 11:50:20.447+00 | 2024-04-03 11:50:20.553+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 100546 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-578233 | | Jogo de pastilha do freio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597537 | 578233 | 39 | 69 | | 3463 | 23 | 8512 | 222 | 2024-04-03 11:47:00+00 | | 1 | 775 | 775 | 775 | | | 2024-04-03 11:50:20.763+00 | 2024-04-03 11:50:20.777+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 100546 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-578233 | | Disco de freio dianteiro | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597538 | 578233 | 39 | 69 | | 3463 | 8082 | 8512 | 222 | 2024-04-03 11:47:00+00 | | 1 | 160 | 160 | 160 | | | 2024-04-03 11:50:20.98+00 | 2024-04-03 11:50:20.997+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 100546 | | | | | | | | | | | | | | | | | | | | | 40 | 483 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-578233 | | mão de obra mecanica | |
| | | | | | | | 3274.885311653117 | 565.6 | | | | 950 | 15.536842105263156 | | | | | | | | | | | | | | 597503 | 578200 | 1 | 67 | | 667 | 7801 | 2158 | 1935 | 2024-04-02 22:42:13+00 | 82548 | 147.6 | 854.62 | 5.790108401084011 | 854.62 | 0 | | 2024-04-03 10:37:23.727+00 | 2024-04-03 13:20:24.431+00 | | 43 | 43 | | 43 | | | 1783 | 2.5 | 12.079945799457995 | 369 | 483.19783197831987 | 597831 | | | | | | 82548 | 1783 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 918370906 - DIESEL S-10 COMUM | | expense | | Abastecimento | PSJ LUIS ANTONIO | | | | | | 918370906 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740432864392 | | DES-578200 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 597453 | 578128 | 1 | 67 | | | 10320 | | 525 | 2024-04-02 20:02:00+00 | | 4 | 105.96 | 26.49 | 105.96 | | | 2024-04-02 20:02:54.611+00 | 2024-04-03 17:32:21.181+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100253 | | | | | | | | | | | | | | | | | | | | | 49 | | | 1 | 61.00 | | | 27152 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-578128 | | LANTERNA LATERAL C/ SUPORTE AMERELA LED 12/24VOLTS RANDON FOSCA | |