| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182410 | 172767 | 1 | 67 | | | 1683 | 2290 | 150 | 2022-12-09 21:50:54+00 | | 1 | 15 | 15 | 15 | 0 | | 2023-01-10 18:28:58.691+00 | 2023-02-08 17:09:32.987+00 | | 870 | 1 | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:50-JAT2G64-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-172767 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 273996 | 265688 | 1 | 67 | | 2 | 10356 | | 705 | 2023-04-08 13:43:00+00 | | 1 | 83.97272727272728 | 83.97272727272728 | 83.97272727272728 | | | 2023-04-10 13:59:21.55+00 | 2023-04-10 14:02:56.361+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 28675 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 10.00 | | | 12105 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-265688 | | CATRACA FREIO 28 ETRIAS 2 FUROS CARRETA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9658 | 6804 | | 1 | | 2 | 8759 | | 420 | 2022-08-23 17:22:09+00 | | 2 | 0.4 | 0.2 | 0.4 | | | 2022-08-23 17:26:33.58+00 | 2022-09-19 20:17:42.326+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 130.00 | | | 558 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006804 | | PORCA SEXTAVADO 8 MM | |
| | | | | | | | 0 | 0 | | | | 600 | 35.33166666666666 | | | | | | | | | | | | | | 11036 | 8051 | | 1 | | 734 | 7801 | | 146 | 2022-08-26 13:37:37+00 | 143509 | 211.99 | 1450 | 6.839945280437756 | 1450 | 0 | | 2022-08-29 12:37:12.845+00 | 2022-09-16 17:31:02.63+00 | | 43 | 1 | | 43 | | | 311 | 2.5 | 1.4670503325628568 | 529.975 | 58.68201330251427 | 10777 | | | | | | 143509 | 311 | | | | | | | | 1 | 1 | | | 599.110807113543 | 87.59 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 800410704 | | expense | | Abastecimento | | | | | | | 800410704 | POSTO TIBAGI | | | | | | | | | | | | DES-008051 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9660 | 6804 | | 1 | | 2 | 8760 | | 420 | 2022-08-23 17:22:09+00 | | 4 | 0.52 | 0.13 | 0.52 | | | 2022-08-23 17:26:34.904+00 | 2022-09-19 20:17:42.4+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 162.00 | | | 559 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-006804 | | ARRUELA LISA 8MM 5/16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182411 | 172768 | 1 | 67 | | | 1683 | 2290 | 159 | 2022-12-08 23:11:56+00 | | 1 | 44.4 | 44.4 | 44.4 | 0 | | 2023-01-10 18:29:01.133+00 | 2023-01-10 18:29:01.149+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 08/12/2022 20:11-JBA5H94-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-172768 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16228 | 11945 | | 1 | | | 1683 | 2290 | 324 | 2022-08-24 18:45:00+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-09-20 17:45:26.309+00 | 2022-09-20 17:45:26.341+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 15:45-EQE6H46 | | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-011945 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15607 | 11345 | 1 | 67 | | 2 | 8426 | | 374 | 2022-09-20 11:33:30+00 | | 3 | 62.57142857142857 | 20.857142857142858 | 62.57142857142857 | | | 2022-09-20 11:34:28.325+00 | 2022-09-20 14:43:07.131+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 14.00 | | | 1119 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-011345 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15608 | 11345 | 1 | 67 | | 2 | 1030 | | 374 | 2022-09-20 11:33:30+00 | | 3 | 10.2 | 3.4 | 10.2 | | | 2022-09-20 11:34:28.503+00 | 2022-09-20 14:43:07.19+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | | | 2 | 21.00 | | | 83 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-011345 | | Junta da tampa do cubo | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16232 | 11949 | | 1 | | | 1683 | 2290 | 324 | 2022-08-24 20:48:00+00 | | 1 | 74.4 | 74.4 | 74.4 | 0 | | 2022-09-20 17:45:30.995+00 | 2022-09-20 17:45:31.012+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 24/08/2022 17:48-EQE6H46 | | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-011949 | | Pedágio | |