| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430715 | 418280 | 1 | 67 | | | 1551 | 2290 | 1834 | 2023-07-21 13:52:26+00 | | 1 | 111.6 | 111.6 | 111.6 | 0 | | 2023-10-05 14:12:46.085+00 | 2023-10-05 14:12:46.104+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:52-RVT4F11-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-418280 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430717 | 418282 | 1 | 67 | | | 1551 | 2290 | 1828 | 2023-07-21 13:54:40+00 | | 1 | 67.45 | 67.45 | 67.45 | 0 | | 2023-10-05 14:12:50.421+00 | 2023-10-05 14:12:50.432+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 10:54-RVT4F05-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-418282 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430731 | 418296 | 1 | 67 | | | 1551 | 2290 | 167 | 2023-07-21 14:09:47+00 | | 1 | 48.8 | 48.8 | 48.8 | 0 | | 2023-10-05 14:13:16.756+00 | 2023-10-05 14:13:16.763+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 11:09-JBB5I99-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-418296 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 430733 | 418298 | 1 | 67 | | | 1551 | 2290 | 1826 | 2023-07-21 14:11:13+00 | | 1 | 98.1 | 98.1 | 98.1 | 0 | | 2023-10-05 14:13:19.919+00 | 2023-10-05 14:13:19.927+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/07/2023 11:11-RVT4F03-6191646 | 6191646 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Norte - Sumare | | | | | | | | | | | | DES-418298 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 611239 | 590854 | 1 | 67 | | 3496 | 580 | | 354 | 2024-05-08 11:38:00+00 | | 1 | 50.11 | 50.11 | 50.11 | | | 2024-05-13 17:31:33.722+00 | 2024-05-13 17:32:33.658+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110420 | | | | | | | | | | | | | | | | | | | | | 5 | | | 2 | 17.00 | | | 26112 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-590854 | | Faixa refletiva do parachoque | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 611240 | 590854 | 1 | 67 | | 3496 | 15032 | | 354 | 2024-05-08 11:38:00+00 | | 1 | 172.19999999999996 | 172.19999999999996 | 172.19999999999996 | | | 2024-05-13 17:31:34.202+00 | 2024-05-13 17:32:37.531+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110420 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 0.00 | | | 19678 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-590854 | | PARALAMA INT RANDON 2009 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 612088 | 591593 | 1 | 67 | | 215 | 2343 | | 63 | 2024-05-15 16:42:00+00 | | 1 | 24.9 | 24.9 | 24.9 | | | 2024-05-15 16:42:31.004+00 | 2024-05-15 16:43:44.465+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112994 | | | | | | | | | | | | | | | | | | | | | 18 | 85392110 | | 1 | 2.00 | | | 27584 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-591593 | | Lâmpada H4 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362326 | 351111 | 1 | 67 | | | 4896 | 845 | 1359 | 2023-06-30 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2023-07-10 18:32:33.857+00 | 2023-07-10 18:32:33.879+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-EOO4C74 | | expense | | Despesa | | | | | | | | Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EOO4C74, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351111 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362331 | 351116 | 1 | 67 | | | 1551 | 2290 | 66 | 2023-06-16 06:08:15+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-07-10 18:32:43.396+00 | 2023-07-10 18:32:43.42+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 16/06/2023 03:08-IXF4E40-6137245 | 6137245 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-351116 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 362332 | 351117 | 1 | 67 | | | 4896 | 845 | 1357 | 2023-06-30 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2023-07-10 18:32:43.987+00 | 2023-07-10 18:32:44.016+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 30/06/2023 00:00-FWZ6G94 | | expense | | Despesa | | | | | | | | Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FWZ6G94, referente ao período de 01/06/2023 a 30/06/2023. | | | | | | | | | | | | DES-351117 | | Despesa de Locação | |