| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164566 | 155959 | 1 | 67 | | 907 | 9026 | | 163 | 2022-12-16 11:50:27+00 | | 1 | 2.8 | 2.8 | 2.8 | | | 2022-12-16 12:49:28.224+00 | 2022-12-16 19:42:27.768+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 14307 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 2.00 | | | 2948 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-155959 | | Lampada 67 24v philips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164624 | 156000 | 1 | 67 | | 2 | 8889 | | 435 | 2022-12-16 14:21:20+00 | | 4 | 95.96 | 23.99 | 95.96 | | | 2022-12-16 14:22:39.175+00 | 2022-12-16 14:23:32.167+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14350 | | | | | | | | | | | | | | | | | | | | | 17 | 20970 | | 2 | 56.00 | | | 6968 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-156000 | | lona de freio carreta querra 637 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165037 | | 1 | 67 | | | | | 140 | 2022-01-01 19:48:00+00 | 0.1 | | | | | | | 2022-12-19 20:03:02.939+00 | 2022-12-19 20:03:02.958+00 | | 37 | | | 37 | | | | | | | | | | | | | | 0.1 | 0 | | | | | | | | | | | | | | | | | 8198 | 646 | | | | | | 1800 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-165037 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 284977 | 276143 | 1 | 67 | | 2 | 8662 | | 565 | 2023-04-21 11:08:00+00 | | 5 | 1.8465811965811965 | 0.3693162393162393 | 1.8465811965811965 | | | 2023-04-20 12:55:53.514+00 | 2023-04-20 13:44:19.716+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30398 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 28.00 | | | 11655 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-276143 | | PARAFUSO SEXTAVADO 6X20 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 135746 | 133056 | 1 | 67 | | 2 | 8868 | | 171 | 2022-11-23 13:23:57+00 | | 2 | 1.034871794871795 | 0.5174358974358975 | 1.034871794871795 | | | 2022-11-23 13:41:49.16+00 | 2022-11-23 13:42:49.933+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 60.00 | | | 2654 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133056 | | FUSIVEL LAMINA 15A HIKARI | |
| | | | | | 14 | | | | | | | | | | | | | | | | | | | | | | 108096 | | | | | | | | | 2022-10-27 14:32:00+00 | | | | | | | | 2022-10-27 14:32:53.171+00 | 2022-10-27 14:32:53.189+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2914 | 2914 | | | | | | | | | | | | | | | | | | | tire_action | | | | | furrow_appointment | | | | | | | | | | | | | DIRECIONAL | | | | TRA-108096 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25273 | 21126 | | 1 | | | 1683 | 2290 | 60 | 2022-08-19 19:57:33+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-09-26 19:41:34.638+00 | 2022-11-21 18:11:16.329+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021126 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-021126 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42809 | 38450 | | | | | 1683 | 2290 | 1480 | 2022-08-11 18:17:26+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-09-29 13:22:36.266+00 | 2022-11-22 14:19:21.319+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038450 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-038450 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42806 | 38447 | | 1 | | | 1683 | 2290 | 116 | 2022-08-11 18:07:13+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 13:22:31.256+00 | 2022-11-22 14:19:44.42+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038447 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-038447 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 42812 | 38453 | | 1 | | | 1683 | 2290 | 184 | 2022-08-11 13:29:55+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-29 13:22:40.96+00 | 2022-11-22 14:26:21.999+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-038453 | 5425013 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - LESTE - UBERLANDIA | | | | | | | | | | | | DES-038453 | | Pedágio | |