| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191531 | 181726 | 1 | 67 | | | 1683 | 2290 | 207 | 2022-12-24 10:38:33+00 | | 1 | 17.2 | 17.2 | 17.2 | 0 | | 2023-01-11 14:11:04.985+00 | 2023-01-11 14:11:04.994+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/12/2022 07:38-JBA8C67-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 021 - km 70+200 - Leste - Sao Bernardo do Campo | | | | | | | | | | | | DES-181726 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165702 | 156880 | 1 | 67 | | 2 | 8877 | | 490 | 2022-12-21 18:05:00+00 | | 2 | 2.8 | 1.4 | 2.8 | | | 2022-12-21 18:48:08.74+00 | 2022-12-21 18:48:46.771+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14669 | | | | | | | | | | | | | | | | | | | | | 40 | 9607 | | 2 | 33.80 | | | 693 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-156880 | | PARAFUSO PROTEDOR DE BICICHETA COM PORCA 5X8.8 MA 8X120 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 165705 | 156883 | 1 | 67 | | 2 | 8624 | | 43 | 2022-12-21 19:03:30+00 | | 1 | 93.77 | 93.77 | 93.77 | | | 2022-12-21 19:06:39.821+00 | 2022-12-21 19:07:19.125+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 14672 | | | | | | | | | | | | | | | | | | | | | 40 | 25997 | | 2 | 3.00 | | | 1418 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-156883 | | elemento primario do filtro de ar cunstellation af25997 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 191533 | 181728 | 1 | 67 | | | 1683 | 2290 | 69 | 2022-12-24 06:06:41+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2023-01-11 14:11:07.327+00 | 2023-01-11 14:11:07.337+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/12/2022 03:06-EJK1569-5867845 | 5867845 | expense | | Despesa | | | | | | | | BR 050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-181728 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7266 | 4874 | | 1 | | | 478 | 1422 | 221 | 2022-07-05 21:09:34+00 | | 1 | 10 | 10 | 10 | 0 | | 2022-08-19 19:48:49.326+00 | 2022-12-22 05:04:33.866+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004874 | 22130362921 | expense | | Despesa | | | | | | | 22130362921101 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 05/07/2022 16:17:34 - TAG: 0725866449 - PERMANENCIA: 1h52m0s - NOME: FLAMINGO SHOPPING | | | | | | | | | | | | DES-004874 | | Estacionamento | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7262 | 4870 | | 1 | | | 478 | 1422 | 109 | 2022-07-12 10:55:26+00 | | 1 | 48.5 | 48.5 | 48.5 | 0 | | 2022-08-19 19:48:33.164+00 | 2022-12-22 05:04:34.949+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004870 | 22130362921 | expense | | Despesa | | | | | | | 2213036292190 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 11/07/2022 15:07:26 - TAG: 0721345504 - PERMANENCIA: 16h48m0s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-004870 | | Estacionamento | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7261 | 4869 | | 1 | | | 478 | 1422 | 114 | 2022-07-28 20:26:59+00 | | 1 | 48.5 | 48.5 | 48.5 | 0 | | 2022-08-19 19:48:26.442+00 | 2022-12-22 05:04:40.316+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004869 | 22130362921 | expense | | Despesa | | | | | | | 2213036292185 | PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 28/07/2022 15:01:59 - TAG: 0726668225 - PERMANENCIA: 2h24m60s - NOME: PATIO RODOANEL 999 | | | | | | | | | | | | DES-004869 | | Estacionamento | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 276442 | 268146 | 1 | 67 | | | 1551 | 2290 | 160 | 2023-03-31 15:42:01+00 | | 1 | 32.4 | 32.4 | 32.4 | 0 | | 2023-04-10 18:31:25.755+00 | 2023-04-10 18:31:25.78+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/03/2023 12:42-JBA5H88-6040545 | 6040545 | expense | | Despesa | | | | | | | | BR 365 - km 648+535 - Oeste - UBERLANDIA | | | | | | | | | | | | DES-268146 | | Passagem | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7257 | 4865 | | 1 | | | 478 | 1422 | 225 | 2022-07-13 23:12:52+00 | | 1 | 22 | 22 | 22 | 0 | | 2022-08-19 19:47:55.941+00 | 2022-12-22 05:04:41.366+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004865 | 22130362921 | expense | | Despesa | | | | | | | 2213036292165 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 13/07/2022 18:56:52 - TAG: 0720305988 - PERMANENCIA: 1h16m0s - NOME: SHOPPING MIRAMAR | | | | | | | | | | | | DES-004865 | | Estacionamento | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 7265 | 4873 | | 1 | | | 478 | 1422 | 221 | 2022-07-03 19:29:28+00 | | 1 | 60 | 60 | 60 | 0 | | 2022-08-19 19:48:47.536+00 | 2022-12-22 05:04:43.341+00 | | 376 | 1403 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | DES-004873 | 22130362921 | expense | | Despesa | | | | | | | 22130362921100 | PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 03/07/2022 13:53:28 - TAG: 0725866449 - PERMANENCIA: 2h35m60s - NOME: SHOPPING MORUMBI VIP | | | | | | | | | | | | DES-004873 | | Estacionamento | |