| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370782 | 359548 | 1 | 67 | | | 1551 | 2290 | 175 | 2023-06-04 08:44:57+00 | | 1 | 21.5 | 21.5 | 21.5 | 0 | | 2023-07-11 12:58:25.079+00 | 2023-07-11 12:58:25.093+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 05:44-JBA5G61-6122522 | 6122522 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-359548 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 433288 | 420955 | 1 | 67 | | 974 | 2226 | | 212 | 2023-10-05 11:00:00+00 | | 2 | 6.9 | 3.45 | 6.9 | | | 2023-10-09 19:55:29.248+00 | 2023-10-09 20:04:38.586+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 59633 | | | | | | | | | | | | | | | | | | | | | 18 | 85392990 | | 3 | 76.00 | | | 20508 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-420955 | | Lâmpada 69 | |
| | | 2023-04-30 03:00:00+00 | 2023-05-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 370783 | 359549 | 2 | 67 | | | 1683 | 1422 | 119 | 2023-04-19 10:02:16+00 | | 1 | 58.99 | 58.99 | 58.99 | 0 | | 2023-07-11 12:58:26.631+00 | 2023-07-11 12:58:26.646+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 2375877244554 | 2375877244 | expense | | Despesa | | | | | | | 2375877244554 | PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 721343762 | | | | | | | | | | | | DES-359549 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 433289 | | 1 | 67 | | 974 | | | 212 | 2023-10-05 11:30:00+00 | 170839 | | | | | | | 2023-10-09 19:56:09.08+00 | 2023-10-09 19:56:09.09+00 | | 1568 | | | 1568 | | | | | | | | | | | | | | 170839 | 259 | | | | | | | | | | | | | | 59633 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-433289 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 434730 | | 1 | 67 | | | | | 2101 | 2023-10-13 18:18:00+00 | 325000 | | | | | | | 2023-10-13 18:19:14.865+00 | 2023-10-13 18:19:14.881+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 325000 | 324999.9 | | | | | | | | | | | | | | 58171 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-434730 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614958 | | 2 | 69 | | 215 | | | 110 | 2024-05-22 18:16:00+00 | 492647 | | | | | | | 2024-05-23 18:16:15.757+00 | 2024-05-24 15:38:53.177+00 | | 1767 | 1833 | | 1767 | | | | | | | | | | | | | | 492647 | 247 | | | | | | | | | | | | | | 114902 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-614958 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 370784 | 359550 | 1 | 67 | | | 1551 | 2290 | 1019 | 2023-06-04 06:31:28+00 | | 1 | 35.7 | 35.7 | 35.7 | 0 | | 2023-07-11 12:58:27.664+00 | 2023-07-11 12:58:27.676+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/06/2023 03:31-RUP4H49-6122522 | 6122522 | expense | | Despesa | | | | | | | | BR 060 - km 107+900 - NORTE - GOIANAPOLIS | | | | | | | | | | | | DES-359550 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 433290 | 420988 | 1 | 67 | | 974 | 25017 | | 175 | 2023-10-05 11:30:00+00 | | 10 | 240 | 24 | 240 | | | 2023-10-09 20:15:29.5+00 | 2023-10-09 20:23:50.521+00 | | 1568 | 1 | | 1568 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 59634 | | | | | | | | | | | | | | | | | | | | | 58 | | | 3 | 24.00 | | | 20038 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-420988 | | Óleo 15W40 IPIRANGA BRUTUS 20L | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 614959 | 594209 | 1 | 67 | | 215 | 23218 | | 114 | 2024-05-22 13:05:00+00 | | 1 | 39.333636363636366 | 39.333636363636366 | 39.333636363636366 | | | 2024-05-23 18:17:06.688+00 | 2024-05-23 18:17:48.346+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 115037 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 13.00 | | | 28905 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-594209 | | LAMPADA H7 24V 75W Phillips | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 437330 | 424595 | 1 | 67 | | 3 | 23004 | 592 | 504 | 2023-10-20 18:45:00+00 | | 2 | 41.1 | 20.552 | 41.1 | | | 2023-10-21 15:17:53.946+00 | 2023-10-21 15:17:53.959+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62084 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-424595 | | FLEXIVEL | |