| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441323 | 428936 | 2 | 67 | | 215 | 20924 | | 747 | 2023-11-02 14:29:00+00 | | 3 | 43.5 | 14.5 | 43.5 | | | 2023-11-02 14:30:28.027+00 | 2023-11-02 14:31:06.383+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65028 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 18.00 | | | 21461 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-428936 | | SUPORTE PLÁSTICO DA PLACA DE SIMBOLOGIA (pequeno) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441324 | 428936 | 2 | 67 | | 215 | 8663 | | 747 | 2023-11-02 14:29:00+00 | | 12 | 3.3600000000000003 | 0.28 | 3.3600000000000003 | | | 2023-11-02 14:30:28.187+00 | 2023-11-02 14:31:06.895+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65028 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 62.00 | | | 21417 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-428936 | | PARAFUSO SEXTAVADO 6X30 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440890 | 428480 | 1 | 67 | | 1891 | 24638 | | 540 | 2023-11-01 11:46:00+00 | | 1 | 101 | 101 | 101 | | | 2023-11-01 11:47:35.831+00 | 2023-11-06 12:10:33.286+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64709 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 16.00 | | | 20808 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-428480 | | PARALAMA GUERRA INT 2005 ATE 2009 1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441322 | 428936 | 2 | 67 | | 215 | 20925 | | 747 | 2023-11-02 14:29:00+00 | | 3 | 43.5 | 14.5 | 43.5 | | | 2023-11-02 14:30:27.858+00 | 2023-11-02 14:31:05.642+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65028 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 18.00 | | | 21462 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-428936 | | SUPORTE PLÁSTICO DA PLACA DE SIMBOLOGIA (grande) | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375919 | 364943 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-09 18:10:04+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 18:09:11.963+00 | 2023-07-11 18:09:11.98+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331105 | 23113179533 | expense | | Despesa | | | | | | | 231131795331105 | PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 | | | | | | | | | | | | DES-364943 | | Pedágio | |
| | | 2023-06-30 03:00:00+00 | 2023-07-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 375920 | 364944 | 39 | 69 | | | 1683 | 1422 | 226 | 2023-06-09 19:49:04+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 18:09:15.291+00 | 2023-07-11 18:09:15.304+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 231131795331106 | 23113179533 | expense | | Despesa | | | | | | | 231131795331106 | PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 | | | | | | | | | | | | DES-364944 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 440891 | 428481 | 1 | 67 | | 1891 | 9032 | 7785 | 540 | 2023-11-01 11:47:00+00 | | 1 | 132.6 | 132.605 | 132.6 | | | 2023-11-01 11:48:03.309+00 | 2023-11-01 11:48:03.322+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64709 | | | | | | | | | | | | | | | | | | | | | 49 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-428481 | | Lanterna Traseira Guerra Led L/D | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 441325 | 428936 | 2 | 67 | | 215 | 2933 | | 747 | 2023-11-02 14:29:00+00 | | 12 | 0.8400000000000001 | 0.07 | 0.8400000000000001 | | | 2023-11-02 14:30:28.347+00 | 2023-11-02 14:31:07.363+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65028 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 42.00 | | | 21425 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-428936 | | Porca 6mm | |
| | | | | | | | 37.96194370183989 | 6.034999999999997 | | | | 80 | 79.4875 | | | | | | | | | | | | | | 442695 | 430220 | 3 | 69 | | 524 | 7801 | 2158 | 2270 | 2023-11-07 20:59:59+00 | 17618 | 63.59 | 400 | 6.290297216543482 | 400 | 0 | | 2023-11-08 09:30:38.23+00 | 2023-11-08 09:30:38.245+00 | | 43 | | | 43 | | | 557 | 8 | 8.759238874036798 | 508.72 | 109.49048592545998 | 441292 | | | | | | 17618 | 557 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 880061457 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CARRETEIRO 1 | | | | | | 880061457 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740434024342 | | DES-430220 | | DIESEL S-10 COMUM | |
| | | | | | | | 4.888858999307972 | 0.8905035971223011 | | | | 55 | 56.32727272727273 | | | | | | | | | | | | | | 442696 | 430221 | 39 | 69 | | 2262 | 1761 | 2158 | 229 | 2023-11-07 22:20:25+00 | 106453 | 30.98 | 170.08 | 5.489993544222079 | 170.08 | 0 | | 2023-11-08 09:30:39.838+00 | 2023-11-08 09:30:39.848+00 | | 43 | | | 43 | | | 443 | 13.9 | 14.299548095545513 | 430.622 | 102.87444673054324 | 441293 | | | | | | 106453 | 345 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 880077052 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO POLI CARMINHA | | | | | | 880077052 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428468174 | | DES-430221 | | Gasolina comum | |