| | | | 2022-04-09 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437 | 437 | | 1 | | | 902 | 1892 | 321 | 2022-04-09 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:07.292+00 | 2022-12-22 20:29:16.454+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000437 | | expense | | Despesa | | | | | | | 1A 6829581 (1X4450233) | 50020 - Nao indicar condutor IGARAPAVA DER - SP | | | | | | | | | | | | DES-000437 | | Multa | |
| | | | 2021-08-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 456 | 456 | | | | | 902 | 1 | 150 | 2021-08-08 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:37.586+00 | 2022-12-22 20:38:30.007+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000456 | | expense | | Despesa | | | | | | | 1C 2248847 | ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO Sul SANTA RITA DO PASSA QUA 44536 | | | | | | | | | | | | DES-000456 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15389 | 11080 | | 67 | | 2 | 8625 | | | 2022-09-19 11:25:36+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-09-19 11:26:40.897+00 | 2022-09-19 11:27:49.376+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 11.00 | | | 1657 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-011080 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14430 | 10499 | | 1 | | 2 | 8426 | | 702 | 2022-09-13 12:29:37+00 | | 1 | 20.857142857142858 | 20.857142857142858 | 20.857142857142858 | | | 2022-09-13 12:31:27.175+00 | 2022-09-19 21:06:17.395+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 38.00 | | | 1119 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010499 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15164 | 10894 | | 1 | | 2 | 8533 | | 673 | 2022-09-16 11:51:23+00 | | 1 | 3.727272727272727 | 3.727272727272727 | 3.727272727272727 | | | 2022-09-16 11:52:57.168+00 | 2022-09-20 11:42:34.355+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 80890031 | | 2 | 27.00 | | | 357 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010894 | | ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14429 | 10499 | | 1 | | 2 | 8997 | | 702 | 2022-09-13 12:29:37+00 | | 1 | 93.54 | 93.54 | 93.54 | | | 2022-09-13 12:31:26.639+00 | 2022-09-13 14:56:01.765+00 | 2022-09-13 14:56:01.764+00 | 40 | 1 | 40 | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 52905 | | 2 | 0.00 | | | 1154 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010499 | | catraca freio 28 estrias carreta | |
| | | | 2021-08-10 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 459 | 459 | | | | | 902 | 1 | 150 | 2021-08-10 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:40.57+00 | 2022-12-22 20:38:24.008+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000459 | | expense | | Despesa | | | | | | | 1C 2445517 | ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Norte SALES OLIVEIRA 44580 | | | | | | | | | | | | DES-000459 | | Multa | |
| | | | 2021-09-22 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 463 | 463 | | | | | 902 | 1 | 150 | 2021-09-22 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:42:45.284+00 | 2022-12-22 20:37:11.848+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000463 | | expense | | Despesa | | | | | | | 1W 3747881 | ROD SP 253/000 Acesso KM 169 METROS 400 SENTIDO Leste LUIZ ANTONIO 44587 | | | | | | | | | | | | DES-000463 | | Multa | |
| | | | 2021-10-02 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 464 | 464 | | | | | 902 | 1 | 150 | 2021-10-02 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:46.529+00 | 2022-12-22 20:36:49.548+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000464 | | expense | | Despesa | | | | | | | 1A 6727060 (1C0440697) | ROD SP 330/000 Acesso KM 253 METROS 000 SENTIDO SANTA RITA DO PASSA QUA 44599 | | | | | | | | | | | | DES-000464 | | Multa | |
| | | | 2021-10-08 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 465 | 465 | | | | | 902 | 1 | 150 | 2021-10-08 03:00:00+00 | | 1 | 130.16 | 130.16 | 130.16 | 0 | | 2022-07-13 19:42:47.578+00 | 2022-12-22 20:36:33.64+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000465 | | expense | | Despesa | | | | | | | 1A 6889950 (1C1286127) | ROD SP 330/000 Acesso KM 281 METROS 000 SENTIDO SAO SIMAO 44599 | | | | | | | | | | | | DES-000465 | | Multa | |