| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285791 | 277133 | 1 | 67 | | 2 | 8430 | | 717 | 2023-04-25 12:09:00+00 | | 4 | 23.16965517241379 | 5.792413793103448 | 23.16965517241379 | | | 2023-04-25 16:57:16.15+00 | 2023-04-25 16:58:25.938+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 20.00 | | | 12617 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277133 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285792 | 277133 | 1 | 67 | | 2 | 2003 | | 717 | 2023-04-25 12:09:00+00 | | 8 | 214.08 | 26.76 | 214.08 | | | 2023-04-25 16:57:16.258+00 | 2023-04-25 16:58:26.853+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | 45 | | | 2 | 156.00 | | | 8441 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277133 | | Graxa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604042 | 584121 | 1 | 67 | | 1891 | 25622 | 5965 | 578 | 2024-04-18 18:03:00+00 | | 2 | 317.8 | 158.902 | 317.8 | | | 2024-04-20 12:17:15.88+00 | 2024-04-20 12:17:15.901+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105493 | | | | | | | | | | | | | | | | | | | | | 62 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-584121 | | GRAMPO MOLA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285788 | 277133 | 1 | 67 | | 2 | 8428 | | 717 | 2023-04-25 12:09:00+00 | | 12 | 212.55494815086587 | 17.71291234590549 | 212.55494815086587 | | | 2023-04-25 16:57:14.843+00 | 2023-05-04 16:16:54.323+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 12.00 | | | 12102 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277133 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 405458 | 393391 | 1 | 67 | | | 10658 | 2290 | 1160 | 2023-06-27 04:00:18+00 | | 1 | 15.5 | 15.5 | 15.5 | 0 | | 2023-09-28 14:53:41.583+00 | 2023-09-28 14:53:41.592+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/06/2023 01:00-RUT4J78-6150003 | 6150003 | expense | | Despesa | | | | | | | | Mens. ref. 06/2023 | | | | | | | | | | | | DES-393391 | | Mensalidade Move Mais | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 405462 | 393395 | 1 | 67 | | | 1551 | 2290 | 198 | 2023-06-27 06:59:16+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-09-28 14:53:48.391+00 | 2023-09-28 14:53:48.399+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/06/2023 03:59-JBA7A24-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 381 - km 007+300 - SUL - Vargem | | | | | | | | | | | | DES-393395 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285789 | 277133 | 1 | 67 | | 2 | 8426 | | 717 | 2023-04-25 12:09:00+00 | | 3 | 62.64 | 20.88 | 62.64 | | | 2023-04-25 16:57:15.681+00 | 2023-04-25 16:58:23.893+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 38.00 | | | 13953 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277133 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 285790 | 277133 | 1 | 67 | | 2 | 8652 | | 717 | 2023-04-25 12:09:00+00 | | 2 | 25.970614718614716 | 12.985307359307358 | 25.970614718614716 | | | 2023-04-25 16:57:16.052+00 | 2023-04-25 16:58:25.021+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30736 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 21.00 | | | 11208 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-277133 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604145 | | 1 | 67 | | 974 | | | 534 | 2024-04-16 20:00:00+00 | 0.01 | | | | | | | 2024-04-21 13:56:41.331+00 | 2024-04-21 13:56:41.347+00 | | 1833 | | | 1833 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 105859 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-604145 | | | |
| | | | | | | | 0.24479978994350826 | 0.05333333333332482 | | | | 57 | 89.08771929824562 | | | | | | | | | | | | | | 203637 | 194306 | 6 | 67 | | 129 | 1761 | 2158 | 223 | 2023-02-08 18:33:44+00 | 105950 | 50.78 | 233.08 | 4.5899960614415125 | 233.08 | 0 | | 2023-02-09 09:24:03.628+00 | 2023-02-09 09:24:03.636+00 | | 43 | | | 43 | | | 549 | 10.8 | 10.81134304844427 | 548.4240000000001 | 100.10502822633582 | 202589 | | | | | | 105950 | 549 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 830007304 - GASOLINA COMUM | | expense | | Abastecimento | POSTO TABOCAO X | | | | | | 830007304 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399655 | | DES-194306 | | Gasolina comum | |