| | | | | | | | 0 | 0 | | | | 57 | 77.3859649122807 | | | | | | | | | | | | | | 296525 | 286378 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2023-05-17 22:11:38+00 | 105944 | 44.11 | 250.99 | 5.690092949444571 | 250.99 | 0 | | 2023-05-18 09:25:32.911+00 | 2023-05-18 09:25:32.936+00 | | 43 | | | 43 | | | 391 | 10.8 | 8.86420312854228 | 476.38800000000003 | 82.07595489391 | 292752 | | | | | | 105944 | 391 | | | | | | | | 1 | 1 | | | 44.98756081177528 | 7.906296296296297 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 847684983 - GASOLINA COMUM | | expense | | Abastecimento | POSTO GAIVOTA | | | | | | 847684983 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-286378 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407479 | 395412 | 1 | 67 | | | 1551 | 2290 | 327 | 2023-06-22 15:54:17+00 | | 1 | 67.83 | 67.83 | 67.83 | 0 | | 2023-09-28 16:09:20.551+00 | 2023-09-28 16:09:20.573+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 12:54-FZL1I25-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-395412 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407486 | 395419 | 1 | 67 | | | 1551 | 2290 | 116 | 2023-06-22 08:06:26+00 | | 1 | 70.8 | 70.8 | 70.8 | 0 | | 2023-09-28 16:09:30.047+00 | 2023-09-28 16:09:30.063+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 05:06-JAN9J29-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-395419 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 296147 | 286076 | 1 | 67 | | 2 | 8426 | | 565 | 2023-05-17 19:14:00+00 | | 5 | 104.39999999999999 | 20.88 | 104.39999999999999 | | | 2023-05-16 19:27:53.04+00 | 2023-05-26 18:15:19.732+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34032 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 0.00 | | | 15138 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-286076 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407488 | 395421 | 1 | 67 | | | 1551 | 2290 | 1823 | 2023-06-22 16:00:12+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-09-28 16:09:32.504+00 | 2023-09-28 16:09:32.513+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 13:00-RVT4F00-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-395421 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407494 | 395427 | 1 | 68 | | | 1551 | 2290 | 118 | 2023-06-22 10:26:26+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-09-28 16:09:40.134+00 | 2023-09-28 16:09:40.142+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 07:26-JAP6D37-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-395427 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 296487 | | 1 | 67 | | 1007 | | | 111 | 2023-05-17 20:55:00+00 | 380651.2 | | | | | | | 2023-05-17 20:55:46.741+00 | 2023-05-25 18:41:24.895+00 | | 445 | 276 | | 445 | | | | | | | | | | | | | | 380651.2 | 782.2000000000116 | | | | | | | | | | | | | | 34281 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-296487 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407497 | 395430 | 1 | 67 | | | 1551 | 2290 | 209 | 2023-06-22 12:14:30+00 | | 1 | 47.2 | 47.2 | 47.2 | 0 | | 2023-09-28 16:09:44.882+00 | 2023-09-28 16:09:44.89+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 09:14-JBB0J61-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 26+495 - Norte - Sao Paulo | | | | | | | | | | | | DES-395430 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 407500 | 395433 | 2 | 67 | | | 1551 | 2290 | 152 | 2023-06-22 15:10:17+00 | | 1 | 50.54 | 50.54 | 50.54 | 0 | | 2023-09-28 16:09:48.489+00 | 2023-09-28 16:09:48.499+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 22/06/2023 12:10-JAU8B18-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-395433 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 604828 | 584764 | 1 | 67 | | 974 | 9027 | | 182 | 2024-04-22 13:00:00+00 | | 2 | 3.459655172413794 | 1.729827586206897 | 3.459655172413794 | | | 2024-04-23 16:29:47.981+00 | 2024-04-23 16:30:50.34+00 | | 1833 | 1 | | 1833 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 106322 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 33.00 | | | 27598 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-584764 | | Lampada 67 24v Gauss | |