| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418121 | 405837 | 1 | 67 | | | 1551 | 2290 | 324 | 2023-07-14 16:33:47+00 | | 1 | 21 | 21 | 21 | 0 | | 2023-10-02 11:55:34.758+00 | 2023-10-02 11:55:34.768+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/07/2023 13:33-EQE6H46-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-405837 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 333553 | 322844 | 1 | 67 | | 2 | 8426 | | 721 | 2023-06-07 14:15:00+00 | | 4 | 70.72 | 17.68 | 70.72 | | | 2023-06-07 14:59:22.838+00 | 2023-06-07 15:00:07.763+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38216 | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 20.00 | | | 15207 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-322844 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 333554 | 322844 | 1 | 67 | | 2 | 20616 | | 721 | 2023-06-07 14:15:00+00 | | 8 | 251.76 | 31.47 | 251.76 | | | 2023-06-07 14:59:23.017+00 | 2023-06-07 15:00:09.14+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38216 | | | | | | | | | | | | | | | | | | | | | 17 | 119035 | | 2 | 12.00 | | | 14382 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-322844 | | GRAXA MOBIL GREASE MP DRUM170KG 119035 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418122 | 405838 | 2 | 67 | | | 1551 | 2290 | 332 | 2023-07-12 19:53:15+00 | | 1 | 48.6 | 48.6 | 48.6 | 0 | | 2023-10-02 11:55:35.877+00 | 2023-10-02 11:55:35.886+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/07/2023 16:53-FOP6A93-6178661 | 6178661 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-405838 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418128 | 405844 | 2 | 67 | | | 1551 | 2290 | 133 | 2023-07-14 17:16:22+00 | | 1 | 49.6 | 49.6 | 49.6 | 0 | | 2023-10-02 11:55:44.808+00 | 2023-10-02 11:55:44.816+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/07/2023 14:16-JAN1H26-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-405844 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 379690 | | 1 | 67 | | 5 | | | 182 | 2023-07-11 19:16:00+00 | 103000 | | | | | | | 2023-07-12 12:45:18.72+00 | 2023-07-12 12:45:18.748+00 | | 37 | | | 37 | | | | | | | | | | | | | | 103000 | 113 | | | | | | | | | | | | | | 43983 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-379690 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 334441 | 323638 | 1 | 67 | | 2 | 8877 | | 1869 | 2023-06-12 17:22:00+00 | | 4 | 5.634843205574913 | 1.4087108013937282 | 5.634843205574913 | | | 2023-06-12 17:27:41.037+00 | 2023-06-12 17:28:33.764+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38698 | | | | | | | | | | | | | | | | | | | | | 40 | 9607 | | 2 | 110.80 | | | 16335 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-323638 | | PARAFUSO PROTEDOR DE BICICHETA COM PORCA 5X8.8 MA 8X120 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 334442 | 323638 | 1 | 67 | | 2 | 8116 | | 1869 | 2023-06-12 17:22:00+00 | | 8 | 0.7953488372093024 | 0.0994186046511628 | 0.7953488372093024 | | | 2023-06-12 17:27:41.464+00 | 2023-06-12 17:28:39.338+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38698 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 336.00 | | | 16336 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-323638 | | ARRUELA LISA 5/16 PC/ KG 270 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418129 | 405845 | 1 | 67 | | | 1551 | 2290 | 1160 | 2023-07-14 16:42:19+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-10-02 11:55:45.924+00 | 2023-10-02 11:55:45.936+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/07/2023 13:42-RUT4J78-6178661 | 6178661 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-405845 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 334481 | 323705 | 1 | 67 | | 2 | 8637 | | 421 | 2023-06-12 17:48:00+00 | | 2 | 6.576042457018713 | 3.2880212285093564 | 6.576042457018713 | | | 2023-06-12 18:16:59.376+00 | 2023-06-12 18:17:46.259+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38732 | | | | | | | | | | | | | | | | | | | | | 40 | 263 | | 2 | 59.00 | | | 16583 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-323705 | | lampada mac 0067 24 volts 05 wats | |