| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409608 | 397541 | 1 | 67 | | | 1551 | 2290 | 195 | 2023-07-04 15:22:39+00 | | 1 | 62 | 62 | 62 | 0 | | 2023-09-28 17:15:48.279+00 | 2023-09-28 17:15:48.307+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/07/2023 12:22-JBA7A21-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-397541 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409610 | 397543 | 1 | 67 | | | 1551 | 2290 | 1830 | 2023-07-04 21:27:07+00 | | 1 | 82.5 | 82.5 | 82.5 | 0 | | 2023-09-28 17:15:52.663+00 | 2023-09-28 17:15:52.688+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/07/2023 18:27-RVT4F07-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-397543 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409612 | 397545 | 1 | 68 | | | 1551 | 2290 | 121 | 2023-07-04 21:28:19+00 | | 1 | 49.6 | 49.6 | 49.6 | 0 | | 2023-09-28 17:15:58.795+00 | 2023-09-28 17:15:58.808+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/07/2023 18:28-JAK8E55-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-397545 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409619 | 397552 | 1 | 67 | | | 1551 | 2290 | 188 | 2023-07-04 22:36:21+00 | | 1 | 44 | 44 | 44 | 0 | | 2023-09-28 17:16:13.615+00 | 2023-09-28 17:16:13.631+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/07/2023 19:36-JBA6J87-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 332 - km 135+500 - Norte - Paulinia | | | | | | | | | | | | DES-397552 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409621 | 397554 | 1 | 67 | | | 1551 | 2290 | 215 | 2023-07-04 20:38:52+00 | | 1 | 46.36 | 46.36 | 46.36 | 0 | | 2023-09-28 17:16:18.753+00 | 2023-09-28 17:16:18.774+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 04/07/2023 17:38-JBB2B86-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 326 - km 307 - NORTE - DOBRADA | | | | | | | | | | | | DES-397554 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245846 | 236583 | 1 | 67 | | 2 | 8652 | | 710 | 2023-03-21 16:18:00+00 | | 2 | 25.970614718614716 | 12.985307359307358 | 25.970614718614716 | | | 2023-03-22 14:41:24.292+00 | 2023-03-22 14:42:43.912+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25852 | | | | | | | | | | | | | | | | | | | | | 17 | | | 2 | 38.00 | | | 11208 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-236583 | | MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803 | |
| | | | | | | | 0 | 0 | | | | 900 | 56.18222222222222 | | | | | | | | | | | | | | 413087 | 401021 | 1 | 67 | | | 5008 | 70 | 951 | 2023-09-28 12:18:18+00 | 112876 | 505.64 | 2755.738 | 5.45 | 2755.738 | 0 | | 2023-09-29 11:37:42.401+00 | 2023-09-29 11:37:42.413+00 | | 43 | | | 43 | | | 891 | 2.5 | 1.7621232497429002 | 1264.1 | 70.48492998971601 | 402503 | | | | | | 112876 | 891 | | | | | | | | 1 | 1 | | | 813.3580000000001 | 149.24 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 28/09/2023 09:18-Diesel S10-640 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-401021 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245848 | 236583 | 1 | 67 | | 2 | 8430 | | 710 | 2023-03-21 16:18:00+00 | | 4 | 23.48 | 5.87 | 23.48 | | | 2023-03-22 14:41:24.522+00 | 2023-03-22 14:42:51.345+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25852 | | | | | | | | | | | | | | | | | | | | | 40 | 56342 | | 2 | 24.00 | | | 11207 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-236583 | | MOLA PEQ PATIM FREIO CARRETA 132M M PRR 5311 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245822 | 236598 | 1 | 67 | | 2 | 9492 | | 710 | 2023-03-22 11:40:07.652+00 | | 4 | 100 | 25 | 100 | | | 2023-03-22 14:06:57.779+00 | 2023-03-22 14:07:41.42+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25852 | | | | | | | | | | | | | | | | | | | | | 40 | 868 | | 2 | 0.00 | | | 7664 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-236598 | | EMENDA ALUMINIO8MM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 245797 | 236595 | 1 | 67 | | 1 | 4874 | 593 | 406 | 2023-01-11 15:00:00+00 | | 12 | 240 | 20 | 240 | | 0 | 2023-03-22 13:44:15.977+00 | 2023-03-22 14:08:16.721+00 | | 38 | 38 | | 38 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16158 | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-236595 | | Desmontagem/montagem de pneu | |