| | | | | | | | 0 | 0 | | | | 57 | 75.36842105263159 | | | | | | | | | | | | | | 228706 | 219299 | 39 | 69 | | 99 | 1761 | 2158 | 224 | 2023-02-17 00:53:42+00 | 169887 | 42.96 | 227.28 | 5.290502793296089 | 227.28 | 0 | | 2023-02-17 09:24:15.441+00 | 2023-02-17 09:24:15.456+00 | | 43 | | | 43 | | | 449 | 10.8 | 10.451582867783985 | 463.968 | 96.7739154424443 | 218152 | | | | | | 169887 | 449 | | | | | | | | 1 | 1 | | | 7.332244982412611 | 1.3859259259259318 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 831568114 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO SANTA EDWIRGES | | | | | | 831568114 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399663 | | DES-219299 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 228776 | 219332 | 2 | 67 | | 2 | 8535 | | 194 | 2023-02-17 12:40:30+00 | | 1 | 58.476760710553805 | 58.476760710553805 | 58.476760710553805 | | | 2023-02-17 12:41:18.538+00 | 2023-02-17 12:41:58.636+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 21410 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 2 | 7.00 | | | 10416 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-219332 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | 477.09600000000006 | 82.4 | | | | 600 | 23 | | | | | | | | | | | | | | 228702 | 219295 | 1 | 67 | | 697 | 7801 | 2158 | 1154 | 2023-02-16 17:18:14+00 | 29326 | 138 | 799.02 | 5.79 | 799.02 | 0 | | 2023-02-17 09:24:05.987+00 | 2023-03-06 11:33:03.341+00 | | 43 | 43 | | 43 | | | 551 | 2.5 | 3.9927536231884058 | 345 | 159.71014492753625 | 220962 | | | | | | 29326 | 551 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 831480843 - DIESEL S-10 COMUM | | expense | | Abastecimento | JOSE VISANI E CIA LTDA | | | | | | 831480843 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801085 | | DES-219295 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 228775 | 219332 | 2 | 67 | | 2 | 8534 | | 194 | 2023-02-17 12:40:30+00 | | 1 | 58.2622382887358 | 58.2622382887358 | 58.2622382887358 | | | 2023-02-17 12:41:18.362+00 | 2023-02-17 12:41:56.399+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 21410 | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 2 | 9.00 | | | 10415 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-219332 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 337192 | 326149 | 5 | 68 | | 2737 | 738 | 1926 | 227 | 2023-06-22 11:30:00+00 | | 1 | 34.1 | 34.1 | 34.1 | | | 2023-06-22 18:29:56.641+00 | 2023-06-22 18:29:56.655+00 | | 111 | | | 111 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 30034 | | | | | | | | | | | | | | | | | | | | | 9 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-326149 | | Filtro de óleo do motor | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 320956 | | 1 | 67 | | 2704 | | | 1019 | 2023-05-24 14:49:00+00 | 93949 | | | | | | | 2023-05-24 14:50:29.076+00 | 2023-05-24 21:05:05.344+00 | | 445 | 41 | | 445 | | | | | | | | | | | | | | 93949 | 0 | | | | | | | | | | | | | | 35429 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-320956 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 337139 | | 1 | 67 | | 1353 | | | 210 | 2023-06-20 14:19:00+00 | 120128 | | | | | | | 2023-06-22 14:19:43.883+00 | 2023-06-22 14:19:43.893+00 | | 37 | | | 37 | | | | | | | | | | | | | | 120128 | 0 | | | | | | | | | | | | | | 40054 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-337139 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298116 | 287493 | 2 | 67 | | | 1551 | 2290 | 214 | 2023-04-18 21:14:02+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-05-22 21:03:41.967+00 | 2023-05-22 21:03:41.974+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/04/2023 18:14-JBB2B75-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-287493 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298118 | 287495 | 1 | 67 | | | 1551 | 2290 | 1018 | 2023-04-18 21:19:07+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2023-05-22 21:03:45.528+00 | 2023-05-22 21:03:45.534+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/04/2023 18:19-RUP4H46-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-287495 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298122 | 287499 | 1 | 67 | | | 1551 | 2290 | 134 | 2023-04-17 16:40:33+00 | | 1 | 56.24 | 56.24 | 56.24 | 0 | | 2023-05-22 21:03:51.491+00 | 2023-05-22 21:03:51.513+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 17/04/2023 13:40-JAN1H62-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 294 - km 425+700 - LESTE - Garca | | | | | | | | | | | | DES-287499 | | Passagem | |