| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580321 | 561284 | 1 | 67 | | 1891 | 4914 | | 712 | 2024-03-21 20:13:00+00 | | 4 | 30 | 7.5 | 30 | | | 2024-03-21 20:29:41.976+00 | 2024-03-21 20:33:06.653+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97487 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 32.00 | | | 26149 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561284 | | Mola do patim camarão | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580323 | 561285 | 1 | 67 | | | 8997 | | 708 | 2024-03-21 17:30:00+00 | | 3 | 147.06 | 49.02 | 147.06 | | | 2024-03-21 20:31:15.711+00 | 2024-03-21 20:33:07.421+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97350 | | | | | | | | | | | | | | | | | | | | | 17 | 52905 | | 1 | 0.00 | | | 25429 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561285 | | catraca freio 28 estrias carreta | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580320 | 561284 | 1 | 67 | | 1891 | 8428 | | 712 | 2024-03-21 20:13:00+00 | | 4 | 75 | 18.75 | 75 | | | 2024-03-21 20:29:41.816+00 | 2024-03-21 20:33:09.589+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97487 | | | | | | | | | | | | | | | | | | | | | 40 | 636 | | 1 | 40.00 | | | 26298 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561284 | | LONA DE FREIO CARRETA RANDON E FACCHINI L636 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580325 | 561285 | 1 | 67 | | | 4651 | | 708 | 2024-03-21 17:30:00+00 | | 2 | 20.01259100686475 | 10.006295503432375 | 20.01259100686475 | | | 2024-03-21 20:31:15.973+00 | 2024-03-21 20:33:11.542+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97350 | | | | | | | | | | | | | | | | | | | | | 17 | | | 1 | 53.00 | | | 26299 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561285 | | Mola 2 Gomos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580322 | 561284 | 1 | 67 | | 1891 | 4651 | | 712 | 2024-03-21 20:13:00+00 | | 2 | 20.01259100686475 | 10.006295503432375 | 20.01259100686475 | | | 2024-03-21 20:29:42.147+00 | 2024-03-21 20:33:11.846+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97487 | | | | | | | | | | | | | | | | | | | | | 17 | | | 1 | 51.00 | | | 26299 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561284 | | Mola 2 Gomos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580327 | 561285 | 1 | 67 | | | 1051 | | 708 | 2024-03-21 17:30:00+00 | | 4 | 7.52 | 1.88 | 7.52 | | | 2024-03-21 20:32:29.124+00 | 2024-03-21 20:33:12.81+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97350 | | | | | | | | | | | | | | | | | | | | | 17 | | | 1 | 26.00 | | | 24914 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561285 | | Fixador do rolete | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580328 | 561285 | 1 | 67 | | | 3867 | | 708 | 2024-03-21 17:30:00+00 | | 4 | 5.64 | 1.41 | 5.64 | | | 2024-03-21 20:32:29.258+00 | 2024-03-21 20:33:16.4+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 97350 | | | | | | | | | | | | | | | | | | | | | 27 | | | 1 | 8.00 | | | 25239 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-561285 | | Bucha de bronze | |
| | | | | | | | 963.8503698822967 | 160.91000000000003 | | | | 900 | 37.09888888888889 | | | | | | | | | | | | | | 580362 | 561318 | 2 | 69 | | 110 | 7801 | 2158 | 155 | 2024-03-21 13:32:27+00 | 90949 | 333.89 | 2000 | 5.989996705501812 | 2000 | 0 | | 2024-03-22 10:36:55.152+00 | 2024-03-22 10:36:55.225+00 | | 43 | | | 43 | | | 1237 | 2.5 | 3.7048129623528707 | 834.7249999999999 | 148.19251849411484 | 483637 | | | | | | 90949 | 1237 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 916007651 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO KM 24 | | | | | | 916007651 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740424476007 | | DES-561318 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580417 | 561373 | 1 | 67 | | | 1551 | 2290 | 327 | 2023-11-11 18:24:29+00 | | 1 | 85.5 | 85.5 | 85.5 | 0 | | 2024-03-22 11:48:48.753+00 | 2024-03-22 11:48:48.765+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2023 15:24-FZL1I25-6348814 | 6348814 | expense | | Despesa | | | | | | | | SP 330 - km 350+000 - Norte - Sales de Oliveira | | | | | | | | | | | | DES-561373 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 580418 | 561374 | 1 | 67 | | | 1551 | 2290 | 320 | 2023-11-12 02:13:52+00 | | 1 | 70.7 | 70.7 | 70.7 | 0 | | 2024-03-22 11:48:51.596+00 | 2024-03-22 11:48:51.611+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 11/11/2023 23:13-EZE2E72-6348814 | 6348814 | expense | | Despesa | | | | | | | | SP 330 - km 215+000 - Sul - Pirassununga | | | | | | | | | | | | DES-561374 | | Passagem | |