| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203270 | 193850 | | 67 | | 2 | 8625 | | | 2023-02-07 12:57:18+00 | | 1 | 94.12371058060714 | 94.12371058060714 | 94.12371058060714 | | | 2023-02-07 12:58:49.472+00 | 2023-02-07 12:59:27.009+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 22.00 | | | 10134 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193850 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203305 | 193883 | 1 | 67 | | 907 | 8534 | | 190 | 2023-02-02 11:19:24+00 | | 1 | 52.85 | 52.85 | 52.85 | | | 2023-02-07 13:54:03.346+00 | 2023-02-07 13:54:41.537+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 18765 | | | | | | | | | | | | | | | | | | | | | 40 | 5580 | | 3 | 3.00 | | | 3020 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193883 | | FILTRO DE CONBUSTIVEL CANSTELLATION FF5580 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203306 | 193883 | 1 | 67 | | 907 | 8535 | | 190 | 2023-02-02 11:19:24+00 | | 1 | 85 | 85 | 85 | | | 2023-02-07 13:54:03.487+00 | 2023-02-07 13:54:49.383+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 18765 | | | | | | | | | | | | | | | | | | | | | 40 | 1059 | | 3 | 3.00 | | | 3021 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193883 | | FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL | |
| | | | | | | | 0 | 0 | | | | 900 | 81.76666666666667 | | | | | | | | | | | | | | 283172 | 274663 | 1 | 67 | | | 5008 | 70 | 106 | 2023-04-12 23:21:08+00 | 295494 | 735.9 | 3620.6279999999997 | 4.92 | 3620.6279999999997 | 0 | | 2023-04-13 13:21:00.896+00 | 2023-04-13 13:21:00.906+00 | | 43 | | | 43 | | | 912 | 1.9 | 1.2392988177741542 | 1398.2099999999998 | 65.22625356706075 | 282647 | | | | | | 295494 | 912 | | | | | | | | 1 | 1 | | | 1259.0279999999998 | 255.89999999999998 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 12/04/2023 20:21-Diesel S10-483 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-274663 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203310 | 193885 | 1 | 67 | | 2 | 8998 | | 285 | 2023-02-07 13:59:59+00 | | 1 | 0.8454545454545456 | 0.8454545454545456 | 0.8454545454545456 | | | 2023-02-07 14:11:27.868+00 | 2023-02-07 14:12:19.888+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 19475 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 13.00 | | | 3870 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193885 | | COADOR DESCARTAVEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203312 | 193887 | 1 | 67 | | 907 | 15170 | | 327 | 2023-02-02 11:24:10+00 | | 1 | 15 | 15 | 15 | | | 2023-02-07 14:16:08.631+00 | 2023-02-07 14:16:47.038+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 18762 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 12.00 | | | 7540 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193887 | | Lâmpada H7 GAUSS 24v | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 408014 | 395947 | 1 | 67 | | | 1551 | 2290 | 136 | 2023-06-18 17:42:09+00 | | 1 | 37 | 37 | 37 | 0 | | 2023-09-28 16:21:48.751+00 | 2023-09-28 16:21:48.759+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 18/06/2023 14:42-JAM4H31-6150003 | 6150003 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-395947 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 277623 | 269251 | 2 | 67 | | | 1551 | 2290 | 150 | 2023-04-05 10:37:29+00 | | 1 | 74.67 | 74.67 | 74.67 | 0 | | 2023-04-10 20:01:18.983+00 | 2023-04-10 20:01:19.02+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/04/2023 07:37-JAT2G64-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 153 - km 234 - SUL - HIDROLINA | | | | | | | | | | | | DES-269251 | | Passagem | |
| | | | | | | | 0 | 0 | | | | 55 | 71.21818181818182 | | | | | | | | | | | | | | 284157 | 275522 | 39 | 69 | | 2470 | 1761 | 2158 | 226 | 2023-04-17 22:29:05+00 | 119376 | 39.17 | 211.13 | 5.390094460045953 | 211.13 | 0 | | 2023-04-18 09:27:17.967+00 | 2023-04-18 09:27:17.984+00 | | 43 | | | 43 | | | 375 | 13.9 | 9.573653306101608 | 544.4630000000001 | 68.87520364101877 | 283566 | | | | | | 119376 | 375 | | | | | | | | 1 | 1 | | | 65.71378255271708 | 12.19158273381295 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 842265529 - GASOLINA COMUM | | expense | | Abastecimento | POSTO DE SERVICO LUA NOVA | | | | | | 842265529 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399648 | | DES-275522 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 203308 | 193884 | 1 | 67 | | 907 | 9026 | | 154 | 2023-02-02 11:17:27+00 | | 2 | 5.6 | 2.8 | 5.6 | | | 2023-02-07 13:54:49.56+00 | 2023-02-08 14:35:06.038+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 18764 | | | | | | | | | | | | | | | | | | | | | 49 | | | 3 | 44.00 | | | 9727 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-193884 | | Lampada 67 24v philips | |