| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136016 | 133246 | 1 | 67 | | 2 | 8428 | | 706 | 2022-11-24 16:48:19+00 | | 20 | 446.31905916660224 | 22.31595295833011 | 446.31905916660224 | | | 2022-11-24 16:50:53.064+00 | 2022-12-06 17:51:24.969+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 2 | 62.00 | | | 5580 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133246 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77464 | 76996 | 1 | 67 | | 2 | 9492 | | 176 | 2022-10-24 12:59:52+00 | | 1 | 25 | 25 | 25 | | | 2022-10-24 13:00:45.715+00 | 2022-10-24 13:16:06.935+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 868 | | 2 | 11.00 | | | 1308 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076996 | | EMENDA ALUMINIO8MM | |
| | | | | | | | 1544.370977572161 | 219.36999999999998 | | | | 600 | 16.57166666666667 | | | | | | | | | | | | | | 77465 | 76997 | 1 | 67 | | 1353 | 7801 | 2158 | 181 | 2022-10-22 11:29:37+00 | 42446 | 99.43 | 699.99 | 7.040028160514935 | 699.99 | 0 | | 2022-10-24 13:16:45.797+00 | 2022-10-24 13:16:45.836+00 | | 43 | | | 43 | | | 797 | 2.5 | 8.015689429749573 | 248.57500000000002 | 320.6275771899829 | 75918 | | | | | | 42446 | 797 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810562976 - DIESEL S-10 COMUM | | expense | | Abastecimento | DECIO UBERLANDIA | | | | | | 810562976 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740425212260 | | DES-076997 | | DIESEL S-10 COMUM | |
| | | | | | | | 1294.634 | 182.6 | | | | 600 | 13.166666666666666 | | | | | | | | | | | | | | 77466 | 76998 | 1 | 68 | | 681 | 7801 | 2158 | 121 | 2022-10-21 13:59:48+00 | 184889 | 79 | 560.11 | 7.09 | 560.11 | 0 | | 2022-10-24 13:18:22.482+00 | 2022-10-24 13:18:22.515+00 | | 43 | | | 43 | | | 654 | 2.5 | 8.278481012658228 | 197.5 | 331.1392405063291 | 76946 | | | | | | 184889 | 654 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810373608 - DIESEL S-10 COMUM | | expense | | Abastecimento | AUTO POSTO JC HOTEL E RESTAURANTE | | | | | | 810373608 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740416523634 | | DES-076998 | | DIESEL S-10 COMUM | |
| | | | | | | | 369.3191950358648 | 46.34000000000001 | | | | 900 | 19.517777777777777 | | | | | | | | | | | | | | 77423 | 76958 | 1 | 67 | | 212 | 7801 | 2158 | 140 | 2022-10-23 20:14:23+00 | 157192 | 175.66 | 1399.97 | 7.969771148810202 | 1399.97 | 0 | | 2022-10-24 09:18:39.058+00 | 2023-02-08 17:09:07.431+00 | | 43 | 1 | | 43 | | | 555 | 2.5 | 3.1595126949789365 | 439.15 | 126.38050779915746 | 77381 | | | | | | 157192 | 555 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810689922 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO EUCALIPTO | | | | | | 810689922 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199481 | | DES-076958 | | DIESEL S-10 COMUM | |
| | | | | | | | 128.00571428571428 | 18.714285714285715 | | | | 550 | 39.81818181818182 | | | | | | | | | | | | | | 77420 | 76955 | 1 | 67 | | 648 | 7801 | 2158 | 1151 | 2022-10-23 13:13:17+00 | 5120 | 219 | 1497.96 | 6.84 | 1497.96 | 0 | | 2022-10-24 09:18:33.298+00 | 2022-10-24 15:23:39.985+00 | | 43 | 43 | | 43 | | | 832 | 3.5 | 3.7990867579908674 | 766.5 | 108.54533594259621 | 81202 | | | | | | 5120 | 832 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 810667013 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO CAXUXA MGM | | | | | | 810667013 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801051 | | DES-076955 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 94957 | 94489 | | 1 | | | 1683 | 2290 | 139 | 2022-07-07 17:40:35+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-25 14:26:43.276+00 | 2022-12-09 12:29:49.48+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-094489 | 5246234 | expense | | Despesa | | | | | | | | SP-348 - km 159+550 - Sul - Limeira | | | | | | | | | | | | DES-094489 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77470 | 76999 | 1 | 67 | | | 1683 | 2290 | 215 | 2022-09-18 03:18:51+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-10-24 13:46:08.631+00 | 2022-12-07 20:33:09.206+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-076999 | 5593777 | expense | | Despesa | | | | | | | | BR-050 - km 104+900 - NORTE - Uberlandia | | | | | | | | | | | | DES-076999 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 77471 | 77000 | 1 | 67 | | | 1683 | 2290 | 131 | 2022-09-19 11:34:37+00 | | 1 | 27.93 | 27.93 | 27.93 | 0 | | 2022-10-24 13:46:12.656+00 | 2022-12-07 20:23:34.723+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-077000 | 5593777 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-077000 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 136017 | 133246 | 1 | 67 | | 2 | 8426 | | 706 | 2022-11-24 16:48:19+00 | | 5 | 109.55 | 21.91 | 109.55 | | | 2022-11-24 16:50:53.588+00 | 2022-12-06 16:33:19.973+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 310 | | 2 | 16.00 | | | 5579 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-133246 | | RETENTOR DO CUBO DE RODA CARRETA SABO | |