| | | | | | | | 0 | 0 | | | | 900 | 71.7 | | | | | | | | | | | | | | 437816 | 425032 | 1 | 67 | | | 5008 | 70 | 329 | 2023-10-19 18:34:13+00 | 211519 | 645.3 | 3600.774 | 5.58 | 3600.774 | 0 | | 2023-10-23 20:37:11.883+00 | 2023-10-23 20:37:11.895+00 | | 43 | | | 43 | | | 851 | 2.5 | 1.31876646520998 | 1613.25 | 52.750658608399206 | 435739 | | | | | | 211519 | 851 | | | | | | | | 1 | 1 | | | 1701.3419999999999 | 304.9 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 19/10/2023 15:34-Diesel S10-565 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-425032 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437999 | 425279 | 1 | 67 | | 836 | 10725 | | 136 | 2023-10-24 11:53:00+00 | | 1 | 21 | 21 | 21 | | | 2023-10-24 12:27:03.275+00 | 2023-10-24 12:27:41.96+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 62619 | | | | | | | | | | | | | | | | | | | | | 49 | | | 2 | 20.00 | | | 19781 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-425279 | | LAMPADA H4 24V CERTA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 438283 | 425616 | 1 | 67 | | 1891 | 10318 | | 433 | 2023-10-23 16:59:00+00 | | 1 | 215.298 | 215.298 | 215.298 | | | 2023-10-24 19:03:09.418+00 | 2023-10-24 19:03:47.318+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62432 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 8.00 | | | 21269 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-425616 | | LANTERNA TRASEIRA GUERRA LED L/E | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 486770 | | 1 | 67 | | 3496 | | | 709 | 2024-03-08 21:00:00+00 | 0.01 | | | | | | | 2024-03-09 13:15:18.735+00 | 2024-03-09 13:15:18.759+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 93271 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-486770 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 488859 | | 1 | 67 | | 3463 | | | 1152 | 2024-03-09 18:19:00+00 | 172387 | | | | | | | 2024-03-12 18:19:58.688+00 | 2024-03-12 18:19:58.711+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 172387 | 0 | | | | | | | | | | | | | | 93719 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-488859 | | | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370029 | 358800 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-05 10:03:21+00 | | 1 | 2.8 | 2.8 | 2.8 | 0 | | 2023-07-11 12:35:36.315+00 | 2023-07-11 12:35:36.327+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244128 | 2375877244 | expense | | Despesa | | | | | | | 2375877244128 | PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 | | | | | | | | | | | | DES-358800 | | Pedágio | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370041 | 358812 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-06 13:21:41+00 | | 1 | 7.8 | 7.8 | 7.8 | 0 | | 2023-07-11 12:35:56.356+00 | 2023-07-11 12:35:56.379+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244135 | 2375877244 | expense | | Despesa | | | | | | | 2375877244135 | PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 | | | | | | | | | | | | DES-358812 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370047 | 358818 | 1 | 67 | | | 1551 | 2290 | 142 | 2023-06-04 23:22:49+00 | | 1 | 16.8 | 16.8 | 16.8 | 0 | | 2023-07-11 12:36:04.374+00 | 2023-07-11 12:36:04.385+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 20:22-JAS1E44-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 25+360 - Sul - Sao Paulo | | | | | | | | | | | | DES-358818 | | Passagem | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370046 | 358817 | 5 | 69 | | | 1683 | 1422 | 232 | 2023-04-06 12:11:18+00 | | 1 | 11.8 | 11.8 | 11.8 | 0 | | 2023-07-11 12:36:04.107+00 | 2023-07-11 12:36:04.127+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244138 | 2375877244 | expense | | Despesa | | | | | | | 2375877244138 | PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 | | | | | | | | | | | | DES-358817 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370051 | 358822 | 2 | 67 | | | 1551 | 2290 | 140 | 2023-06-05 10:46:06+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-07-11 12:36:11.607+00 | 2023-07-11 12:36:11.621+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 05/06/2023 07:46-JAQ1C57-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-358822 | | Passagem | |