| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146179 | 138340 | 1 | 67 | | | 1683 | 2290 | 1152 | 2022-10-30 08:02:06+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2022-12-12 19:02:43.007+00 | 2022-12-12 19:02:43.021+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 05:02-RUT4J85-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-138340 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146181 | 138342 | | | | | 1683 | 2290 | 1474 | 2022-10-30 13:54:17+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-12-12 19:02:46.002+00 | 2022-12-12 19:02:46.01+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 10:54-JAY4B66-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-138342 | | Pedágio | |
| | | | | | | | 135.72 | 23.4 | | | | 600 | 37.5 | | | | | | | | | | | | | | 74136 | 74454 | 1 | 67 | | | 5008 | 70 | 184 | 2022-10-07 12:27:33+00 | 39576 | 225 | 1305 | 5.8 | 1305 | 0 | | 2022-10-10 19:10:27.405+00 | 2022-10-11 18:25:13.468+00 | | 43 | 43 | | 43 | | | 621 | 2.5 | 2.76 | 562.5 | 110.39999999999999 | 73909 | | | | | | 39576 | 621 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 07/10/2022 09:27-Diesel S10-599 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-074454 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146186 | 138347 | 1 | 67 | | | 1683 | 2290 | 984 | 2022-10-30 12:04:00+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-12-12 19:02:54.407+00 | 2022-12-12 19:02:54.428+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 09:04-RUP4H48-5747735 | 5747735 | expense | | Despesa | | | | | | | | SP-150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-138347 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13439 | | | 1 | | | | | 387 | 2022-09-06 15:00:00+00 | 0.01 | | | | | | | 2022-09-06 15:00:48.929+00 | 2022-10-11 04:29:58.656+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 2471 | 2471 | | 2096 | | 23000 | | | 0.00 | 23000 | | | | | | | | | | | tire_action | | | | 202209061200387 | application | | | | | | 1º Livre Direito | | | | in_activity | | | DIRECIONAL | | | | TRA-013439 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 13437 | | | 1 | | | | | 387 | 2022-09-06 15:00:00+00 | 0.01 | | | | | | | 2022-09-06 15:00:48.482+00 | 2022-10-11 04:29:58.909+00 | | 42 | 1 | | 42 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | 1 | | | | | | | | | | | | | | | | | 2469 | 2469 | | 2094 | | 23000 | | | 0.00 | 23000 | | | | | | | | | | | tire_action | | | | 202209061200387 | application | | | | | | 1º Livre Esquerdo | | | | in_activity | | | DIRECIONAL | | | | TRA-013437 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 74430 | 74656 | | 67 | | 2 | 8734 | | | 2022-10-11 18:14:18+00 | | 2 | 10 | 5 | 10 | | | 2022-10-11 18:15:06.904+00 | 2022-10-11 18:15:45.342+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 16949 | | 2 | 3.00 | | | 3194 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074656 | | FITA ISOLANTE 10MT | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 75125 | 75092 | 1 | 67 | | 908 | 10492 | | 401 | 2022-10-11 14:03:00+00 | | 1 | 265 | 265 | 265 | | | 2022-10-14 14:36:44.331+00 | 2022-10-14 14:37:24.935+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6508 | | | | | | | | | | | | | | | | | | | | | 18 | 1328 | | 3 | 0.00 | | | 3552 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-075092 | | LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76013 | 75910 | 1 | 67 | | 1 | 4612 | 2824 | 431 | 2022-10-17 12:15:00+00 | | 1 | 400 | 400 | 400 | | | 2022-10-17 14:40:21.324+00 | 2022-10-17 14:40:21.343+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7117 | | | | | | | | | | | | | | | | | | | | | 17 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-075910 | | Cuíca de freio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 75600 | 75558 | | 67 | | 2 | 8625 | | | 2022-10-14 18:04:43+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-10-14 18:06:04.992+00 | 2022-10-14 18:15:59.507+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 14.00 | | | 3592 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-075558 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |