| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182483 | 172839 | 1 | 67 | | | 1683 | 2290 | 166 | 2022-12-09 22:27:48+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2023-01-10 18:31:21.988+00 | 2023-01-10 18:31:22.001+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 19:27-JBA5G82-5845217 | 5845217 | expense | | Despesa | | | | | | | | BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS | | | | | | | | | | | | DES-172839 | | Pedágio | |
| | | | | | | | 0 | 0 | | | | 900 | 82.23333333333333 | | | | | | | | | | | | | | 134692 | 132250 | 1 | 67 | | | 5008 | 70 | 329 | 2022-11-17 09:39:00+00 | 121976 | 740.1 | 4403.595 | 5.95 | 4403.595 | 0 | | 2022-11-18 14:03:02.452+00 | 2022-11-18 14:03:02.462+00 | | 43 | | | 43 | | | 845 | 2.5 | 1.141737603026618 | 1850.25 | 45.66950412106472 | 134436 | | | | | | 121976 | 845 | | | | | | | | 1 | 1 | | | 2392.4950000000003 | 402.1 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 17/11/2022 06:39-Diesel S10-565 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-132250 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16393 | 12110 | | 1 | | | 1683 | 2290 | 105 | 2022-08-23 16:08:00+00 | | 1 | 181.2 | 181.2 | 181.2 | 0 | | 2022-09-20 17:49:38.339+00 | 2022-09-20 17:49:38.401+00 | | 514 | | | 514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 23/08/2022 13:08-EXN7035 | | expense | | Despesa | | | | | | | | SP-160 - km 32 - Sul - São Bernardo do Campo | | | | | | | | | | | | DES-012110 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 164908 | 156255 | | 67 | | 2 | 12116 | | | 2022-12-19 14:30:49+00 | | 1 | 2.5 | 2.5 | 2.5 | | | 2022-12-19 14:31:42.036+00 | 2022-12-19 14:32:21.47+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 1.00 | | | 4084 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-156255 | | FITA VEDA ROSCA 001172 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 41087 | 36733 | | | | | 1683 | 2290 | 1483 | 2022-08-09 08:47:38+00 | | 1 | 105.6 | 105.6 | 105.6 | 0 | | 2022-09-29 12:44:06.335+00 | 2022-11-22 15:39:36.697+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-036733 | 5425013 | expense | | Despesa | | | | | | | | SP-310 - km 398+500 - Norte - Catigua | | | | | | | | | | | | DES-036733 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 182491 | 172847 | 1 | 67 | | | 1683 | 2290 | 160 | 2022-12-09 21:51:42+00 | | 1 | 53 | 53 | 53 | 0 | | 2023-01-10 18:31:33.899+00 | 2023-01-10 18:31:33.911+00 | | 870 | | | 870 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 09/12/2022 18:51-JBA5H88-5845217 | 5845217 | expense | | Despesa | | | | | | | | SP 348 - km 39+047 - Norte - Franco da Rocha | | | | | | | | | | | | DES-172847 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 26174 | 22026 | | 1 | | | 1683 | 2290 | 116 | 2022-08-20 08:28:17+00 | | 1 | 37 | 37 | 37 | 0 | | 2022-09-26 20:13:13.207+00 | 2022-11-21 17:59:03.141+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-022026 | 5466807 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Norte - PROF JAMIL | | | | | | | | | | | | DES-022026 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 11915 | 8915 | | 1 | | 2 | 9626 | | 124 | 2022-08-30 16:24:42+00 | | 1 | 3 | 3 | 3 | | | 2022-08-30 16:25:20.932+00 | 2022-09-16 16:51:14.693+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 5200 | | 2 | 27.00 | | | 1385 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-008915 | | INDASA LIXA SECA P320 RHYNALOX PLUS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14776 | | | 1 | | | | | 152 | 2022-08-27 15:00:00+00 | 120000 | | | | | | | 2022-09-14 15:03:59.396+00 | 2022-09-14 15:03:59.409+00 | | 37 | | | 37 | | | | | | | | | | | | | | 120000 | 84 | | | | | | | | | | | | | | | | | 1963 | 415 | | | | | | 942 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-014776 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14782 | | | 1 | | | | | 161 | 2022-07-02 15:19:00+00 | 40000 | | | | | | | 2022-09-14 15:19:56.367+00 | 2022-09-14 15:19:56.378+00 | | 37 | | | 37 | | | | | | | | | | | | | | 40000 | 16 | | | | | | | | | | | | | | | | | 1968 | 415 | | | | | | 947 | | | | | | | | | | | | | | | | | | | | | vehicle_maintenance_plan_service | | | | | | | | | | | | | | | | | | | | | | TRA-014782 | | | |