| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614176 | 593410 | 1 | 67 | | 3496 | 2139 | 592 | 57 | 2024-05-14 17:54:00+00 | | 6 | 9.53 | 1.589 | 9.53 | | | 2024-05-22 12:39:40.405+00 | 2024-05-22 12:39:40.434+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112675 | | | | | | | | | | | | | | | | | | | | | 18 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593410 | | Lâmpada 1141 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614177 | 593410 | 1 | 67 | | 3496 | 9027 | 592 | 57 | 2024-05-14 17:54:00+00 | | 6 | 7.55 | 1.259 | 7.55 | | | 2024-05-22 12:39:40.582+00 | 2024-05-22 12:39:40.596+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 112675 | | | | | | | | | | | | | | | | | | | | | 49 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-593410 | | Lampada 67 24v Gauss | |
| | | | 2023-11-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437097 | 424449 | 1 | 67 | | | 902 | 1892 | 70 | 2023-08-04 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-10-20 17:59:51.863+00 | 2023-10-20 17:59:51.881+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1S 7504132 | | expense | | Despesa | | | | | | | 1S 7504132 | 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP | | | | | | | | | | | | DES-424449 | | Multa | |
| | | | 2023-11-27 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437101 | 424453 | 1 | 67 | | | 902 | 1892 | 138 | 2023-08-15 03:00:00+00 | | 1 | 156.18 | 156.18 | 156.18 | 0 | | 2023-10-20 17:59:58.013+00 | 2023-10-20 17:59:58.021+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | 1DD5996941 | | expense | | Despesa | | | | | | | 1DD5996941 | 66450 - Equipamento obrigatorio em desacordo com contran JABOTICABAL DER - SP | | | | | | | | | | | | DES-424453 | | Multa | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 435345 | 422788 | 1 | 67 | | | 3493 | 593 | 460 | 2023-10-16 15:14:00+00 | | 1 | 20 | 20 | 20 | | | 2023-10-16 15:14:33.924+00 | 2023-10-16 15:14:33.949+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60707 | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-422788 | | Borracharia | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 439040 | 426510 | 1 | 67 | | | 13261 | | 701 | 2023-10-26 17:20:00+00 | | 6 | 185.39999999999998 | 30.9 | 185.39999999999998 | | | 2023-10-26 17:22:33.929+00 | 2023-10-26 17:23:12.024+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63458 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 10.00 | | | 21222 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-426510 | | ARRUELA DE ENCOSTO DA BUCHA SUSPENSÃO FACCNINI | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 439252 | 426821 | 1 | 67 | | 215 | 13706 | | 501 | 2023-10-27 11:18:00+00 | | 1 | 6.5 | 6.5 | 6.5 | | | 2023-10-27 12:41:35.484+00 | 2023-10-27 12:42:18.969+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 63627 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 91.00 | | | 20797 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-426821 | | MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS ) | |
| | | | | | | | 0 | 0 | | | | 600 | 78.81666666666666 | | | | | | | | | | | | | | 437806 | 425022 | 1 | 67 | | | 5008 | 70 | 166 | 2023-10-22 19:00:17+00 | 165047 | 472.9 | 2638.7819999999997 | 5.58 | 2638.7819999999997 | 0 | | 2023-10-23 20:36:47.003+00 | 2023-10-23 20:36:49.484+00 | | 43 | 43 | | 43 | | | 837 | 2.5 | 1.769930217805033 | 1182.25 | 70.79720871220132 | 437807 | | | | | | 165047 | 837 | | | | | | | | 1 | 1 | | | 770.5979999999998 | 138.09999999999997 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/10/2023 16:00-Diesel S10-581 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-425022 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434634 | | 1 | 67 | | 974 | | | 1827 | 2023-10-06 20:00:00+00 | 67695 | | | | | | | 2023-10-13 16:09:56.954+00 | 2023-10-13 16:09:56.977+00 | | 1568 | | | 1568 | | | | | | | | | | | | | | 67695 | 0 | | | | | | | | | | | | | | 59988 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-434634 | | | |
| | | | 2023-11-30 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 437104 | 424456 | 1 | 67 | | | 902 | 1892 | 1585 | 2023-05-22 03:00:00+00 | | 1 | 104.12 | 104.12 | 104.12 | 0 | | 2023-10-20 18:00:02.803+00 | 2023-10-20 18:00:02.813+00 | | 1172 | | | 1172 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | | | | | | | | R023764403 | | expense | | Despesa | | | | | | | R023764403 | 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO | | | | | | | | | | | | DES-424456 | | Multa | |