| | | | | | | 55 | | | | | | | | | | | | | | | | | | | | | 10303 | 7442 | | 1 | | | 5568 | 598 | 332 | 2022-03-24 03:00:00+00 | | 1 | 903.92 | 903.92 | 903.92 | | | 2022-08-23 18:01:41.613+00 | 2022-09-16 18:57:35.979+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 33141021-5 | | | | | | | | | | | | | DES-007442 | | Revisão 40.000 km | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14770 | 10734 | | 1 | | 2 | 8755 | | 57 | 2022-09-14 14:38:45+00 | | 1 | 0.82 | 0.82 | 0.82 | | | 2022-09-14 14:41:39.218+00 | 2022-09-16 14:14:40.863+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 7318600 | | 2 | 41.00 | | | 554 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010734 | | PORCA DE ROSCA FINA 12MM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10422 | 7527 | | 1 | | 2 | 1732 | | 282 | 2022-08-24 11:18:42+00 | | 1 | 130 | 130 | 130 | | | 2022-08-24 11:24:00.197+00 | 2022-09-16 17:13:09.32+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | | | 2 | 0.00 | | | 124 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007527 | | Chave tampa do combustível | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182452 | 172808 | 1 | 67 | | | 1683 | 2290 | 1017 | 2022-12-07 22:06:40+00 | | 1 | 158.4 | 158.4 | 158.4 | 0 | | 2023-01-10 18:30:23.516+00 | 2023-01-10 18:30:23.528+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 07/12/2022 19:06-RUP4H47-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Sul - Catigua | | | | | | | | | | | | DES-172808 | | Pedágio | |
| | | | 2022-03-18 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 254 | 254 | | 1 | | | 902 | 1 | 152 | 2022-03-18 03:00:00+00 | | 1 | 195.23 | 195.23 | 195.23 | 0 | | 2022-07-13 19:38:33.985+00 | 2022-12-22 20:30:37.703+00 | | 77 | 1403 | | 77 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-000254 | | expense | | Despesa | | | | | | | T003551618 | GO 060 KM 112, ZONA RURAL SAO LUIS DE MONTES BELOS 44736 | | | | | | | | | | | | DES-000254 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11117 | 8132 | | 1 | | 2 | 8535 | | 197 | 2022-08-29 12:56:58+00 | | 1 | 57.345 | 57.345 | 57.345 | | | 2022-08-29 13:00:30.83+00 | 2022-09-16 19:05:33.864+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 2 | 5.00 | | | 912 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008132 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41059 | 36705 | | 1 | | | 1683 | 2290 | 191 | 2022-08-09 08:55:16+00 | | 1 | 53 | 53 | 53 | 0 | | 2022-09-29 12:43:36.288+00 | 2022-11-22 15:39:34.217+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036705 | 5425013 | expense | | Despesa | | | | | | | | SP-348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-036705 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 10426 | 7529 | | 1 | | 2 | 8533 | | 716 | 2022-08-24 12:09:58+00 | | 2 | 7.454545454545454 | 3.727272727272727 | 7.454545454545454 | | | 2022-08-24 12:11:25.475+00 | 2022-09-20 16:19:28.772+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 80890031 | | 2 | 40.00 | | | 357 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-007529 | | ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88057 | 87511 | | 1 | | | 1683 | 2290 | 215 | 2022-06-28 17:36:35+00 | | 1 | 63.93 | 63.93 | 63.93 | 0 | | 2022-10-24 19:12:29.344+00 | 2022-11-29 20:49:51.155+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087511 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 405+000 - norte - Ituverava | | | | | | | | | | | | DES-087511 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38002 | 33652 | | 1 | | | 1683 | 2290 | 283 | 2022-08-04 18:30:48+00 | | 1 | 151 | 151 | 151 | 0 | | 2022-09-29 11:37:34.932+00 | 2022-11-22 17:03:10.73+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033652 | 5386272 | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-033652 | | Pedágio | |