| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109648 | 108030 | 1 | 67 | | 2 | 1030 | | 575 | 2022-11-03 13:46:02+00 | | 1 | 3.4 | 3.4 | 3.4 | | | 2022-11-03 13:47:32.337+00 | 2022-11-03 14:00:27.763+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 40.00 | | | 4332 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108030 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109750 | 108094 | 1 | 67 | | 1 | 9725 | 597 | 378 | 2022-11-03 17:00:00+00 | | 1 | 95 | 95 | 95 | | | 2022-11-03 20:02:37.032+00 | 2022-11-03 20:02:37.147+00 | | 38 | | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9330 | | | | | | | | | | | | | | | | | | | | | 135 | 366 | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-108094 | | COROTE 25 LITROS GR SUL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 34584 | 30398 | | 1 | | | 1683 | 2290 | 196 | 2022-08-02 22:30:38+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-09-27 15:32:26.76+00 | 2022-11-24 16:30:12.064+00 | | 870 | 1403 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-030398 | 5386272 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-030398 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109834 | 108149 | | 67 | | 2 | 12645 | | | 2022-11-04 11:18:36+00 | | 1 | 353.77 | 353.77 | 353.77 | | | 2022-11-04 11:22:34.09+00 | 2022-11-04 11:23:31.187+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 5846 | | 2 | 0.00 | | | 4721 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108149 | | CONJUNTO LUBRIFIL 1/2 BEFC4000N 5846 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94680 | 94212 | | 1 | | | 1683 | 2290 | 281 | 2022-07-06 14:33:17+00 | | 1 | 95.4 | 95.4 | 95.4 | 0 | | 2022-10-25 14:13:56.893+00 | 2022-12-09 12:47:50.591+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094212 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 36+200 - Sul - Caieiras | | | | | | | | | | | | DES-094212 | | Pedágio | |
| | | | 2022-11-14 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 75468 | 75426 | | 1 | | | 902 | 1892 | 286 | 2022-05-29 03:00:00+00 | | 1 | 104.13 | 104.13 | 104.13 | 0 | | 2022-10-14 17:54:32.514+00 | 2022-12-22 20:20:20.864+00 | | 1172 | 1403 | | 1172 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | DES-075426 | | expense | | Despesa | | | | | | | 1A 9050041 (1X8415353) | 50020 - Nao indicar condutor SANTOS DER - SP | | | | | | | | | | | | DES-075426 | | Multa | |
| | | | | | | | 0 | 0 | | | | 600 | 72.98333333333333 | | | | | | | | | | | | | | 402796 | 390726 | 2 | 67 | | | 5008 | 70 | 183 | 2023-09-27 14:36:57+00 | 135196 | 437.9 | 2443.482 | 5.58 | 2443.482 | 0 | | 2023-09-28 11:38:06.035+00 | 2023-09-28 11:38:06.072+00 | | 43 | | | 43 | | | 884 | 2.5 | 2.0187257364695137 | 1094.75 | 80.74902945878056 | 400975 | | | | | | 135196 | 884 | | | | | | | | 1 | 1 | | | 470.3939999999998 | 84.29999999999995 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 27/09/2023 11:36-Diesel S10-598 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-390726 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185960 | 176217 | 1 | 67 | | | 1683 | 2290 | 112 | 2022-12-23 22:23:58+00 | | 1 | 82.6 | 82.6 | 82.6 | 0 | | 2023-01-11 11:20:21.659+00 | 2023-01-11 11:20:21.671+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 23/12/2022 19:23-EJK3912-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-176217 | | Pedágio | |
| | | | | | | | 1526.6879999999999 | 223.2 | | | | 600 | 17 | | | | | | | | | | | | | | 75710 | 75629 | 1 | 67 | | 178 | 7801 | 2158 | 186 | 2022-10-14 11:55:49+00 | 60471 | 102 | 697.68 | 6.84 | 697.68 | 0 | | 2022-10-15 09:24:50.782+00 | 2022-10-15 09:24:50.829+00 | | 43 | | | 43 | | | 813 | 2.5 | 7.970588235294118 | 255 | 318.82352941176475 | 74832 | | | | | | 60471 | 813 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809043249 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 809043249 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212310 | | DES-075629 | | DIESEL S-10 COMUM | |
| | | | | | | | 1482.912 | 216.8 | | | | 600 | 17 | | | | | | | | | | | | | | 75711 | 75630 | 1 | 67 | | 84 | 7801 | 2158 | 178 | 2022-10-14 12:13:30+00 | 43992 | 102 | 697.68 | 6.84 | 697.68 | 0 | | 2022-10-15 09:24:53.107+00 | 2022-10-15 09:24:53.118+00 | | 43 | | | 43 | | | 797 | 2.5 | 7.813725490196078 | 255 | 312.54901960784315 | 74309 | | | | | | 43992 | 797 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 809049186 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 809049186 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212237 | | DES-075630 | | DIESEL S-10 COMUM | |