| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73685 | 74026 | 1 | 67 | | 2 | 8426 | | 768 | 2022-10-07 17:36:43+00 | | 4 | 87.64 | 21.91 | 87.64 | | | 2022-10-07 17:39:09.455+00 | 2022-10-07 17:39:55.63+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 0.00 | | | 3243 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074026 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73686 | 74026 | 1 | 67 | | 2 | 8821 | | 768 | 2022-10-07 17:36:43+00 | | 3 | 52.38 | 17.46 | 52.38 | | | 2022-10-07 17:39:10.241+00 | 2022-10-07 17:39:58.374+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 11.00 | | | 2946 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074026 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | 0 | 0 | | | | 55 | 73.2 | | | | | | | | | | | | | | 73687 | 74027 | 39 | 69 | | 1220 | 1761 | 2158 | 229 | 2022-10-06 11:34:14+00 | 73856 | 40.26 | 200.9 | 4.990064580228515 | 200.9 | 0 | | 2022-10-07 17:56:53.828+00 | 2022-10-07 17:56:53.854+00 | | 43 | | | 43 | | | 494 | 13.9 | 12.270243417784402 | 559.614 | 88.27513250204605 | 23577 | | | | | | 73856 | 494 | | | | | | | | 1 | 1 | | | 23.555258803389492 | 4.720431654676261 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 807676331 - GASOLINA COMUM | | expense | | Abastecimento | COMLUBRI AUTO POSTO | | | | | | 807676331 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428468174 | | DES-074027 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26256 | 22108 | | 1 | | | 1683 | 2290 | 339 | 2022-08-22 11:53:32+00 | | 1 | 9.8 | 9.8 | 9.8 | 0 | | 2022-09-26 20:15:51.181+00 | 2022-11-21 17:13:51.467+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022108 | 5466807 | expense | | Despesa | | | | | | | | SP-280 - km 23+000 - Leste - Barueri | | | | | | | | | | | | DES-022108 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96755 | 96282 | | 1 | | | 1683 | 2290 | 320 | 2022-07-08 20:41:23+00 | | 1 | 81 | 81 | 81 | 0 | | 2022-10-25 15:13:46.992+00 | 2022-12-09 13:27:52.254+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096282 | 5294728 | expense | | Despesa | | | | | | | | BR-153 - km 685+800 - SUL - ITUMBIARA | | | | | | | | | | | | DES-096282 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96733 | 96260 | | 1 | | | 1683 | 2290 | 117 | 2022-07-09 20:05:12+00 | | 1 | 20.8 | 20.8 | 20.8 | 0 | | 2022-10-25 15:13:08.633+00 | 2022-12-09 15:04:01.029+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096260 | 5294728 | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-096260 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96748 | 96275 | | 1 | | | 1683 | 2290 | 108 | 2022-07-09 18:43:25+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-10-25 15:13:33.636+00 | 2022-12-09 15:05:05.187+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096275 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 152.000 - Norte - Limeira | | | | | | | | | | | | DES-096275 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96727 | 96254 | | 1 | | | 1683 | 2290 | 152 | 2022-07-09 18:01:13+00 | | 1 | 15 | 15 | 15 | 0 | | 2022-10-25 15:12:45.803+00 | 2022-12-09 15:06:00.584+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096254 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-096254 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146112 | 138273 | 1 | 67 | | | 1683 | 2290 | 108 | 2022-10-27 11:12:47+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-12-12 18:59:08.389+00 | 2022-12-12 18:59:08.409+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 27/10/2022 08:12-CRG6115-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - SUL - Uberlandia | | | | | | | | | | | | DES-138273 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96735 | 96262 | | 1 | | | 1683 | 2290 | 327 | 2022-07-09 18:01:16+00 | | 1 | 94.62 | 94.62 | 94.62 | 0 | | 2022-10-25 15:13:15.53+00 | 2022-12-09 15:05:59.252+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-096262 | 5294728 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-096262 | | Pedágio | |