| | | | | | | | | | | | | | | | | | | | | | | | | | | | 283763 | 275189 | 1 | 67 | | 2 | 8652 | | 1586 | 2023-04-17 20:18:00+00 | | 1 | 12.985307359307358 | 12.985307359307358 | 12.985307359307358 | | | 2023-04-17 13:43:26.332+00 | 2023-04-17 14:13:21.599+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29503 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 27.00 | | | 11208 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275189 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 404724 | 392657 | 1 | 67 | | | 1551 | 2290 | 136 | 2023-06-27 13:29:57+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-09-28 14:24:11.567+00 | 2023-09-28 14:24:11.592+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 27/06/2023 10:29-JAM4H31-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-392657 | | Passagem | |
| | | | | | | | 1168.9300411522634 | 218.5 | | | | 600 | 20.25 | | | | | | | | | | | | | | 284679 | 275747 | 1 | 67 | | 2301 | 7801 | 2158 | 213 | 2023-04-18 16:35:31+00 | 99631 | 121.5 | 650 | 5.349794238683128 | 650 | 0 | | 2023-04-19 09:16:37.08+00 | 2023-04-19 09:16:37.101+00 | | 43 | | | 43 | | | 850 | 2.5 | 6.995884773662551 | 303.75 | 279.835390946502 | 283924 | | | | | | 99631 | 850 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 842393735 - DIESEL S-10 COMUM | | expense | | Abastecimento | JUSSARA | | | | | | 842393735 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212583 | | DES-275747 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284715 | 275779 | 1 | 67 | | 2 | 8430 | | 372 | 2023-04-18 20:37:00+00 | | 2 | 11.584827586206895 | 5.792413793103448 | 11.584827586206895 | | | 2023-04-19 12:28:23.446+00 | 2023-04-19 12:44:32.255+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30200 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 34.00 | | | 12617 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275779 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | 26.59226519337016 | 4.799999999999999 | | | | 90 | 40.22222222222223 | | | | | | | | | | | | | | 284153 | 275518 | 1 | 67 | | 630 | 1761 | 2158 | 334 | 2023-04-17 17:14:30+00 | 248932 | 36.2 | 200.55 | 5.540055248618785 | 200.55 | 0 | | 2023-04-18 09:27:06.526+00 | 2023-04-18 09:27:06.563+00 | | 43 | | | 43 | | | 369 | 9 | 10.193370165745856 | 325.8 | 113.25966850828728 | 282708 | | | | | | 248932 | 369 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 842197859 - GASOLINA COMUM | | expense | | Abastecimento | POSTO ARAGUAIA | | | | | | 842197859 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423532792 | | DES-275518 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 283569 | 275133 | 1 | 67 | | 2 | 8117 | | 143 | 2023-04-15 12:32:23.898+00 | | 6 | 0.35815971318524087 | 0.05969328553087348 | 0.35815971318524087 | | | 2023-04-15 12:32:52.251+00 | 2023-04-27 12:42:31.651+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 20359 | | | | | | | | | | | | | | | | | | | | | 40 | 10401 | | 2 | 99.00 | | | 13084 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-275133 | | ARRUELA LISA 1/4 PC/ KG 414 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284421 | 275682 | 1 | 67 | | 1 | 4874 | 593 | 354 | 2023-04-18 13:00:00+00 | | 3 | 60 | 20 | 60 | | | 2023-04-18 17:54:50.459+00 | 2023-04-18 17:54:50.48+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30167 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-275682 | | Desmontagem/montagem de pneu | |
| | | | | | | | 15.510076720854086 | 2.931851851851845 | | | | 57 | 72.66666666666667 | | | | | | | | | | | | | | 284942 | 276076 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2023-04-19 11:09:12+00 | 136836 | 41.42 | 219.12 | 5.290197971994205 | 219.12 | 0 | | 2023-04-20 09:29:22.947+00 | 2023-04-20 09:29:22.987+00 | | 43 | | | 43 | | | 479 | 10.8 | 11.564461612747465 | 447.33600000000007 | 107.07834826618021 | 283689 | | | | | | 136836 | 479 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 842518143 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SAO BERNARDO | | | | | | 842518143 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-276076 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408008 | 395941 | 1 | 67 | | | 1551 | 2290 | 132 | 2023-06-18 05:13:47+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-09-28 16:21:42.325+00 | 2023-09-28 16:21:42.332+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 02:13-JAM6E27-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-395941 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284984 | 276143 | 1 | 67 | | 2 | 8420 | | 565 | 2023-04-21 11:08:00+00 | | 1 | 24.915497090322265 | 24.915497090322265 | 24.915497090322265 | | | 2023-04-20 13:25:21.749+00 | 2023-04-20 13:26:50.277+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30398 | | | | | | | | | | | | | | | | | | | | | 40 | 99533900 | | 2 | 10.00 | | | 13617 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-276143 | | CONECTOR LANTERNA LED CARRETA QUERRA | |