| | | | | | | | | | | | | | | | | | | | | | | | | | | | 90733 | 90137 | | 1 | | | 1683 | 2290 | 161 | 2022-07-02 12:19:34+00 | | 1 | 63.08 | 63.08 | 63.08 | 0 | | 2022-10-24 21:33:59.997+00 | 2022-12-09 12:00:28.665+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-090137 | 5246234 | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-090137 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146314 | 138475 | 1 | 67 | | | 1683 | 2290 | 322 | 2022-10-30 15:48:11+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-12-12 19:07:41.041+00 | 2022-12-12 19:07:41.073+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 12:48-GBO5F57-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-138475 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274417 | 266126 | 1 | 67 | | | 1551 | 2290 | 168 | 2023-03-29 11:33:09+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-04-10 16:35:55.581+00 | 2023-04-10 16:35:55.607+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 29/03/2023 08:33-JBB5J02-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-266126 | | Passagem | |
| | | | | | | | 0 | 0 | | | | 600 | 66.63333333333334 | | | | | | | | | | | | | | 75866 | 75785 | 1 | 67 | | | 5008 | 70 | 207 | 2022-10-16 22:16:54+00 | 40476 | 399.8 | 2342.828 | 5.859999999999999 | 2342.828 | 0 | | 2022-10-17 13:36:39.734+00 | 2022-10-17 13:36:39.803+00 | | 43 | | | 43 | | | 748 | 2.5 | 1.870935467733867 | 999.5 | 74.83741870935468 | 75768 | | | | | | 40476 | 748 | | | | | | | | 1 | 1 | | | 589.5160000000001 | 100.60000000000002 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 16/10/2022 19:16-Diesel S10-623 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-075785 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 75967 | 75894 | 1 | 67 | | 2 | 8821 | | 405 | 2022-10-17 13:44:25+00 | | 3 | 52.38 | 17.46 | 52.38 | | | 2022-10-17 13:45:20.598+00 | 2022-10-17 14:17:50.705+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 18.00 | | | 3516 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-075894 | | ARREBITE10X14 KIT 100PC ALUM MACICO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76080 | 75954 | 1 | 67 | | 1 | 10097 | 675 | 648 | 2022-10-17 11:30:00+00 | | 2 | 540 | 270 | 540 | | | 2022-10-17 18:12:21.134+00 | 2022-10-17 18:12:21.149+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7130 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-075954 | | BARRA DA PROTEÇÃO 3M | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76083 | 75954 | 1 | 67 | | 1 | 10100 | 675 | 648 | 2022-10-17 11:30:00+00 | | 1 | 650 | 650 | 650 | | | 2022-10-17 18:12:21.899+00 | 2022-10-17 18:12:21.91+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7130 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-075954 | | REMENDO NO TETO DO SIDER | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76041 | 75934 | | 67 | | 2 | 503 | | | 2022-10-17 17:02:04+00 | | 10 | 84.1 | 8.41 | 84.1 | | | 2022-10-17 17:02:52.266+00 | 2022-10-17 17:04:30.979+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | 52021000 | | 2 | 0.00 | | | 3873 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-075934 | | Estopa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76081 | 75954 | 1 | 67 | | 1 | 10098 | 675 | 648 | 2022-10-17 11:30:00+00 | | 2 | 180 | 90 | 180 | | | 2022-10-17 18:12:21.382+00 | 2022-10-17 18:12:21.394+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7130 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-075954 | | REBITAR DOIS FORRO DA PORTA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76082 | 75954 | 1 | 67 | | 1 | 11947 | 675 | 648 | 2022-10-17 11:30:00+00 | | 1 | 250 | 250 | 250 | | | 2022-10-17 18:12:21.664+00 | 2022-10-17 18:12:21.674+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7130 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-075954 | | SOLDAR O QUADRO TRASEIRO | |