| | | | | | | | 0 | 0 | | | | 55 | 77.0909090909091 | | | | | | | | | | | | | | 335959 | 325099 | 5 | 34 | | 96 | 1761 | 2158 | 228 | 2023-06-16 10:58:33+00 | 139379 | 42.4 | 228.54 | 5.39 | 228.54 | 0 | 0 | 2023-06-17 09:18:01.243+00 | 2023-08-24 11:36:25.905+00 | | 43 | 43 | | 43 | 0 | | 34 | 13.9 | 0.8018867924528302 | 589.36 | 5.768969729876476 | 334533 | | | | | | 139379 | 34 | | | | | | | | 1 | 1 | | | 215.35182733812945 | 39.95395683453237 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 852975025 - GASOLINA COMUM | | expense | | Abastecimento | AUTO POSTO GUARANI | | | | | | 852975025 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399697 | | DES-325099 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418878 | 406594 | 1 | 67 | | | 1551 | 2290 | 132 | 2023-07-14 10:48:38+00 | | 1 | 22.5 | 22.5 | 22.5 | 0 | | 2023-10-02 12:26:44.442+00 | 2023-10-02 12:26:44.449+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/07/2023 07:48-JAM6E27-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 021 - km 75+500 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-406594 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 335886 | 325030 | 1 | 67 | | 2 | 8576 | | 368 | 2023-06-16 13:14:50.628+00 | | 4 | 40 | 10 | 40 | | | 2023-06-16 17:42:34.316+00 | 2023-06-16 17:43:30.747+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38934 | | | | | | | | | | | | | | | | | | | | | 40 | 529 | | 2 | 56.00 | | | 399 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-325030 | | EXTENSAO RIGDA METAL 4430 | |
| | | | | | | | 0 | 0 | | | | 57 | 73.80701754385966 | | | | | | | | | | | | | | 335957 | 325097 | 1 | 68 | | 117 | 1761 | 2158 | 225 | 2023-06-16 10:53:17+00 | 107701 | 42.07 | 243.59 | 5.790111718564297 | 243.59 | 0 | | 2023-06-17 09:17:54.359+00 | 2023-06-17 09:17:54.405+00 | | 43 | | | 43 | | | 446 | 10.8 | 10.601378654623247 | 454.35600000000005 | 98.16091346873375 | 333346 | | | | | | 107701 | 446 | | | | | | | | 1 | 1 | | | 4.479830881511449 | 0.7737037037037098 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 852973628 - GASOLINA COMUM | | expense | | Abastecimento | PORTAL DE SANTOS | | | | | | 852973628 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399689 | | DES-325097 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 418880 | 406596 | 1 | 67 | | | 1551 | 2290 | 1832 | 2023-07-14 11:38:00+00 | | 1 | 176.5 | 176.5 | 176.5 | 0 | | 2023-10-02 12:26:51.965+00 | 2023-10-02 12:26:51.985+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 14/07/2023 08:38-RVT4F09-6178661 | 6178661 | expense | | Despesa | | | | | | | | SP 160 - km 32 - Sul - Sao Bernardo do Campo | | | | | | | | | | | | DES-406596 | | Passagem | |
| | | | | | | | 3.1794418362023924 | 0.6125925925925912 | | | | 57 | 47.333333333333336 | | | | | | | | | | | | | | 335960 | 325100 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2023-06-16 12:30:55+00 | 143283 | 26.98 | 140.03 | 5.190140845070422 | 140.03 | 0 | | 2023-06-17 09:18:03.735+00 | 2023-06-17 09:18:03.75+00 | | 43 | | | 43 | | | 298 | 10.8 | 11.045218680504076 | 291.384 | 102.27054333800069 | 335027 | | | | | | 143283 | 298 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 853006950 - GASOLINA COMUM | | expense | | Abastecimento | RUBIA AUTO POSTO | | | | | | 853006950 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-325100 | | Gasolina comum | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 335885 | 325030 | 1 | 67 | | 2 | 8578 | | 368 | 2023-06-16 13:14:50.628+00 | | 2 | 18.833333333333332 | 9.416666666666666 | 18.833333333333332 | | | 2023-06-16 17:42:34.064+00 | 2023-06-20 15:08:45.196+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38934 | | | | | | | | | | | | | | | | | | | | | 40 | 853 | | 2 | 24.00 | | | 14322 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-325030 | | VALVULA S/CAM CAMI 34561 CURTA CODIGO 853 | |
| | | | | | | | 0 | 0 | | | | 600 | 59.64166666666667 | | | | | | | | | | | | | | 335963 | 325103 | 2 | 67 | | 115 | 7801 | 2158 | 183 | 2023-06-16 14:32:13+00 | 104818 | 357.85 | 1800 | 5.0300405197708535 | 1800 | 0 | | 2023-06-17 09:18:11.298+00 | 2023-06-19 18:29:37.622+00 | | 43 | 37 | | 43 | | | 855 | 2.5 | 2.389269246891155 | 894.625 | 95.5707698756462 | 335118 | | | | | | 104818 | 855 | | | | | | | | 1 | 1 | | | 79.72614223836814 | 15.850000000000023 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 853038542 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO ITAMARATY | | | | | | 853038542 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212286 | | DES-325103 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 463916 | 451722 | | | | 3463 | 14507 | 8083 | 2447 | 2024-01-16 19:06:00+00 | | 2 | 50 | 25 | 50 | | | 2024-01-16 19:07:30.816+00 | 2024-01-16 19:07:30.836+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 80547 | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | Remonta | | | | | | | | | DES-451722 | | Óleo ATF Petronas | |
| | | | | | | | 0 | 0 | | | | 600 | 59.629999999999995 | | | | | | | | | | | | | | 335961 | 325101 | 1 | 67 | | 90 | 7801 | 2158 | 206 | 2023-06-16 12:33:16+00 | 87999 | 357.78 | 1999.99 | 5.5899994409972615 | 1999.99 | 0 | | 2023-06-17 09:18:06.299+00 | 2023-06-17 09:18:06.324+00 | | 43 | | | 43 | | | 516 | 2.5 | 1.442227066912628 | 894.4499999999999 | 57.68908267650512 | 335028 | | | | | | 87999 | 516 | | | | | | | | 1 | 1 | | | 846.2141153781653 | 151.37999999999997 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 853007611 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO RIMACRIS | | | | | | 853007611 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212518 | | DES-325101 | | DIESEL S-10 COMUM | |