| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442570 | 430074 | 1 | 67 | | | 2889 | 5965 | 106 | 2023-11-07 14:55:00+00 | | 1 | 39.69 | 39.689 | 39.69 | | 0 | 2023-11-07 17:47:05.278+00 | 2023-11-07 17:47:05.324+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 65747 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-430074 | | Lente traseira | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442606 | 430141 | 1 | 67 | | 3232 | 17431 | 592 | 770 | 2023-11-07 13:52:00+00 | | 1 | 38.96 | 38.956 | 38.96 | | | 2023-11-07 19:15:05.099+00 | 2023-11-07 19:15:05.153+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65714 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-430141 | | Porca Engate Lock Silpa | |
| | | | | | | | 0 | 0 | | | | 57 | 37.35087719298246 | | | | | | | | | | | | | | 442693 | 430217 | 39 | 69 | | 99 | 1761 | 2158 | 224 | 2023-11-07 10:19:04+00 | 186683 | 21.29 | 125.37 | 5.888680131517145 | 125.37 | 0 | | 2023-11-08 09:30:28.43+00 | 2023-11-08 09:30:28.466+00 | | 43 | | | 43 | | | 187 | 10.8 | 8.783466416157822 | 229.93200000000002 | 81.32839274220206 | 441368 | | | | | | 186683 | 187 | | | | | | | | 1 | 1 | | | 23.408594019101308 | 3.975185185185186 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 879890049 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO SANTA EDWIRGES | | | | | | 879890049 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399663 | | DES-430217 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 442734 | 430257 | 1 | 67 | | | 15171 | | 189 | 2023-10-18 16:40:00+00 | | 1 | 30.151613426895686 | 30.151613426895686 | 30.151613426895686 | | | 2023-11-08 12:44:49.84+00 | 2023-11-08 12:45:43.084+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 66055 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 1.00 | | | 20541 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-430257 | | LÂMPADA H4 PHILIPS 24v | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440504 | 424776 | 1 | 67 | | 78 | 2139 | 5965 | 63 | 2023-10-23 11:52:00+00 | | 10 | 15.89 | 1.589 | 15.89 | | 0 | 2023-10-31 13:53:00.99+00 | 2024-02-14 14:01:47.467+00 | 2024-02-14 14:01:47.466+00 | 1767 | 1767 | 1767 | 1767 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 62298 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-424776 | | Lâmpada 1141 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440505 | 424776 | 1 | 67 | | 78 | 2214 | 5965 | 63 | 2023-10-23 11:52:00+00 | | 10 | 15.58 | 1.558 | 15.58 | | 0 | 2023-10-31 13:53:01.194+00 | 2024-02-14 14:01:47.807+00 | 2024-02-14 14:01:47.806+00 | 1767 | 1767 | 1767 | 1767 | 0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 62298 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-424776 | | Lâmpada 67 | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375895 | 364919 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-01 11:46:44+00 | | 1 | 5.4 | 5.4 | 5.4 | 0 | | 2023-07-11 18:08:20.375+00 | 2023-07-11 18:08:20.388+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331081 | 23113179533 | expense | | Despesa | | | | | | | 231131795331081 | PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 | | | | | | | | | | | | DES-364919 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375900 | 364924 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-03 00:22:09+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 18:08:32.736+00 | 2023-07-11 18:08:32.744+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331086 | 23113179533 | expense | | Despesa | | | | | | | 231131795331086 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 | | | | | | | | | | | | DES-364924 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375908 | 364932 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-05 12:26:39+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 18:08:51.142+00 | 2023-07-11 18:08:51.167+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331094 | 23113179533 | expense | | Despesa | | | | | | | 231131795331094 | PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 | | | | | | | | | | | | DES-364932 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375909 | 364933 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-05 12:28:48+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 18:08:52.682+00 | 2023-07-11 18:08:52.688+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331095 | 23113179533 | expense | | Despesa | | | | | | | 231131795331095 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 | | | | | | | | | | | | DES-364933 | | Pedágio | |