| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146110 | 138271 | 1 | 67 | | | 1683 | 2290 | 1158 | 2022-10-30 06:50:14+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-12-12 18:59:02.534+00 | 2022-12-12 18:59:02.549+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 30/10/2022 03:50-RUT4J74-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-138271 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 185804 | 176061 | 1 | 67 | | | 1683 | 2290 | 171 | 2022-12-21 13:54:37+00 | | 1 | 46.8 | 46.8 | 46.8 | 0 | | 2023-01-11 11:15:19.243+00 | 2023-01-11 11:15:19.273+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/12/2022 10:54-JBA5F83-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-176061 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73618 | 74006 | | 67 | | 2 | 8626 | | | 2022-10-07 11:23:09+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-10-07 11:24:06.172+00 | 2022-10-07 11:25:56.015+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 10.00 | | | 3057 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074006 | | TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73641 | 74017 | 1 | 67 | | 2 | 8872 | | 464 | 2022-10-07 13:17:36+00 | | 4 | 2.52 | 0.63 | 2.52 | | | 2022-10-07 13:20:35.451+00 | 2022-10-07 13:23:33.682+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 48.00 | | | 688 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074017 | | ARRUELA LISA 14MM OU 9/16 ZINCADA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73629 | 74013 | 1 | 67 | | 2 | 8533 | | 703 | 2022-10-07 12:05:36+00 | | 3 | 11.181818181818182 | 3.727272727272727 | 11.181818181818182 | | | 2022-10-07 12:06:12.457+00 | 2022-10-07 12:18:15.209+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 80890031 | | 2 | 14.00 | | | 357 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074013 | | ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73630 | 74014 | 1 | 67 | | 2 | 8370 | | 464 | 2022-10-07 12:14:45+00 | | 1 | 270 | 270 | 270 | | | 2022-10-07 12:15:44.417+00 | 2022-10-07 12:18:21.847+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 4847 | | 2 | 5.00 | | | 2841 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074014 | | CUICA WABCO RECONDICIONADA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 73632 | 74016 | 1 | 67 | | 2 | 8533 | | 715 | 2022-10-07 12:46:11+00 | | 1 | 3.727272727272727 | 3.727272727272727 | 3.727272727272727 | | | 2022-10-07 12:46:56.164+00 | 2022-10-07 12:48:37.485+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 80890031 | | 2 | 13.00 | | | 357 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-074016 | | ANEL O RING COD PARKER 2-260 CUBO CARRETA FACCHINE | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 146100 | 138261 | 1 | 67 | | | 1683 | 2290 | 191 | 2022-10-29 20:40:26+00 | | 1 | 26 | 26 | 26 | 0 | | 2022-12-12 18:58:42.422+00 | 2023-02-08 17:03:25.885+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 29/10/2022 17:40-JBA7A14-5747735 | 5747735 | expense | | Despesa | | | | | | | | BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-138261 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187574 | 177824 | 1 | 67 | | | 1683 | 2290 | 1152 | 2022-12-20 15:59:40+00 | | 1 | 75.81 | 75.81 | 75.81 | 0 | | 2023-01-11 12:17:42.73+00 | 2023-01-11 12:17:42.768+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 20/12/2022 12:59-RUT4J85-5867845 | 5867845 | expense | | Despesa | | | | | | | | SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-177824 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 89771 | 89175 | | 1 | | | 1683 | 2290 | 331 | 2022-06-30 21:57:32+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-24 20:57:09.613+00 | 2022-11-29 20:12:53.52+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-089175 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 77+430 - Norte - Itupeva | | | | | | | | | | | | DES-089175 | | Pedágio | |