| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488671 | 470023 | 1 | 67 | | | 4896 | 845 | 1826 | 2023-12-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2024-03-12 15:46:25.43+00 | 2024-03-12 15:46:25.438+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/12/2023 00:00-RVT4F03 | | expense | | Despesa | | | | | | | | Aluguel de veículo RVT4F03 Scania R-540 AT 6x4 13.0 2P | | | | | | | | | | | | DES-470023 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488654 | 470006 | 1 | 67 | | | 4896 | 845 | 1368 | 2023-12-31 03:00:00+00 | | 1 | 3089.13 | 3089.13 | 3089.13 | 0 | | 2024-03-12 15:45:56.152+00 | 2024-03-12 15:45:56.16+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/12/2023 00:00-FUM7D13 | | expense | | Despesa | | | | | | | | Aluguel de veículo FUM7D13 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI | | | | | | | | | | | | DES-470006 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488655 | 470007 | 1 | 67 | | | 4896 | 845 | 1158 | 2023-12-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2024-03-12 15:45:58.339+00 | 2024-03-12 15:45:58.347+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/12/2023 00:00-RUT4J74 | | expense | | Despesa | | | | | | | | Aluguel de veículo RUT4J74 Scania R-540 AT 6x4 13.0 2P | | | | | | | | | | | | DES-470007 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488657 | 470009 | 1 | 67 | | | 4896 | 845 | 1828 | 2023-12-31 03:00:00+00 | | 1 | 16262.04 | 16262.04 | 16262.04 | 0 | | 2024-03-12 15:46:01.568+00 | 2024-03-12 15:46:01.575+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | | | | | | | 31/12/2023 00:00-RVT4F05 | | expense | | Despesa | | | | | | | | Aluguel de veículo RVT4F05 Scania R-540 AT 6x4 13.0 2P | | | | | | | | | | | | DES-470009 | | Despesa de Locação | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488684 | 470029 | 1 | 67 | | 3463 | 2649 | 592 | 521 | 2024-03-11 11:35:00+00 | | 2 | 359.98 | 179.99 | 359.98 | | | 2024-03-12 17:07:09.772+00 | 2024-03-12 17:07:09.784+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93782 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-470029 | | Lanterna traseira | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488674 | 470026 | 1 | 67 | | 215 | 8423 | 7785 | 144 | 2024-03-12 14:02:00+00 | | 2 | 48 | 24 | 48 | | | 2024-03-12 16:30:38.379+00 | 2024-03-12 16:30:38.392+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 94189 | | | | | | | | | | | | | | | | | | | | | 40 | 1312 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-470026 | | TOMADA ELETRICA 7 PINO MACHO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488699 | | 1 | 67 | | 3463 | | | 49 | 2024-03-12 17:23:00+00 | 585748.7 | | | | | | | 2024-03-12 17:23:24.861+00 | 2024-03-18 14:05:02.896+00 | | 1767 | 43 | | 1767 | | | | | | | | | | | | | | 585748.7 | 212.69999999995343 | | | | | | | | | | | | | | 93739 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-488699 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488675 | | 1 | 67 | | 3496 | | | 321 | 2024-03-12 16:50:00+00 | 278435.1 | | | | | | | 2024-03-12 16:51:01.008+00 | 2024-03-12 16:52:49.588+00 | 2024-03-12 16:52:49.529+00 | 1767 | | 1767 | 1767 | | | | | | | | | | | | | | 278435.1 | 8853.899999999965 | | | | | | | | | | | | | | 86826 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-488675 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488686 | 470030 | 1 | 67 | | | 8375 | 592 | 500 | 2024-03-11 11:21:00+00 | | 1 | 20.2 | 20.202 | 20.2 | | | 2024-03-12 17:08:04.006+00 | 2024-03-12 17:08:04.054+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93780 | | | | | | | | | | | | | | | | | | | | | 40 | 9414 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-470030 | | FLEXIVEL CUICA M16X16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488676 | 470027 | 1 | 67 | | 215 | 9007 | | 144 | 2024-03-12 14:03:00+00 | | 1 | 36.19415204678362 | 36.19415204678362 | 36.19415204678362 | | | 2024-03-12 16:57:16.386+00 | 2024-03-12 16:57:54.293+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 94189 | | | | | | | | | | | | | | | | | | | | | 40 | 690951 | | 1 | 10.00 | | | 25134 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-470027 | | INTERUPTOR VIDRO K 03934200 UM 690951 ELETRICO DUPLO VW | |