| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15067 | 10855 | | 67 | | 2 | 8803 | | | 2022-09-15 19:06:36+00 | | 1 | 1.75 | 1.75 | 1.75 | | | 2022-09-15 19:07:23.143+00 | 2022-09-15 19:14:58.835+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 16.00 | | | 600 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010855 | | ABRAÇADEIRA FLEXIL 13-19 14,5MM | |
| | | | | | | | 1652.0994736842108 | 251.0789473684211 | | | | 900 | 40.05555555555556 | | | | | | | | | | | | | | 5448 | 3904 | | 1 | | | 5008 | 70 | 110 | 2022-08-11 15:01:04+00 | 292571 | 360.5 | 2372.09 | 6.58 | 2372.09 | 0 | | 2022-08-12 12:48:59.736+00 | 2022-09-16 14:44:43.252+00 | | 43 | 1 | | 43 | | | 1162 | 1.9 | 3.2233009708737863 | 684.9499999999999 | 169.64741951967298 | 4049 | | | | | | 292571 | 1162 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42128-11/08/2022 12:01-488 | | expense | | Abastecimento | | | | | | | 42128 | TOMWELDER | | | | | | | | | | | | DES-003904 | | Diesel S10 | |
| | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | 11681 | 8718 | | 1 | | | 5568 | 598 | 113 | 2022-05-04 03:00:00+00 | | 1 | 1797.2 | 1797.2 | 1797.2 | | | 2022-08-29 15:52:45.883+00 | 2022-09-16 14:50:50.799+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763631-27 | | | | | | | | | | | | | DES-008718 | | Revisão 40.000 km | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15667 | 11385 | | 1 | | | 1683 | 2290 | 280 | 2022-08-22 22:30:00+00 | | 1 | 73.62 | 73.62 | 73.62 | 0 | | 2022-09-20 17:30:48.822+00 | 2022-09-20 17:30:48.833+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 22/08/2022 19:30-BHT2D21 | | expense | | Despesa | | | | | | | | SP-330 - km 350+000 - Sul - Sales de Oliveira | | | | | | | | | | | | DES-011385 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41530 | 37176 | | 1 | | | 1683 | 2290 | 332 | 2022-08-09 20:39:31+00 | | 1 | 55 | 55 | 55 | 0 | | 2022-09-29 12:53:31.44+00 | 2022-11-22 15:28:09.373+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-037176 | 5425013 | expense | | Despesa | | | | | | | | SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro | | | | | | | | | | | | DES-037176 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15070 | 10857 | | 1 | | 2 | 8635 | | 485 | 2022-09-15 19:20:13+00 | | 2 | 38 | 19 | 38 | | | 2022-09-15 19:21:43.045+00 | 2022-09-19 20:40:24.987+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 31100 | | 2 | 35.00 | | | 908 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010857 | | lanterna lateral led/sem suporte laranjada | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 96447 | 95974 | | 1 | | | 1683 | 2290 | 329 | 2022-07-09 16:45:43+00 | | 1 | 27.3 | 27.3 | 27.3 | 0 | | 2022-10-25 15:07:10.291+00 | 2022-12-09 15:07:57.868+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-095974 | 5294728 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-095974 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 88153 | 87607 | | 1 | | | 1683 | 2290 | 330 | 2022-06-28 19:54:08+00 | | 1 | 83.69 | 83.69 | 83.69 | 0 | | 2022-10-24 19:17:28.508+00 | 2022-11-29 20:47:21.644+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-087607 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 181+350 - SUL - RIO CLARO | | | | | | | | | | | | DES-087607 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38095 | 33745 | | 1 | | | 1683 | 2290 | 184 | 2022-08-05 00:07:00+00 | | 1 | 47.21 | 47.21 | 47.21 | 0 | | 2022-09-29 11:39:00.427+00 | 2022-11-22 16:48:38.388+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033745 | 5386272 | expense | | Despesa | | | | | | | | SP-330 - km 281+000 - NORTE - SAO SIMAO | | | | | | | | | | | | DES-033745 | | Pedágio | |
| | | | | | | | 89.568 | 14.4 | | | | 900 | 21.911111111111108 | | | | | | | | | | | | | | 11116 | 8131 | | 1 | | | 5008 | 70 | 115 | 2022-08-26 10:34:07+00 | 149235 | 197.2 | 1226.5839999999998 | 6.22 | 1226.5839999999998 | 0 | | 2022-08-29 12:57:15.552+00 | 2022-09-16 14:51:09.113+00 | | 43 | 1 | | 43 | | | 529 | 2.5 | 2.682555780933063 | 493 | 107.30223123732252 | 10621 | | | | | | 149235 | 529 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42908-26/08/2022 07:34-496 | | expense | | Abastecimento | | | | | | | 42908 | MARCIO | | | | | | | | | | | | DES-008131 | | Diesel S10 | |