| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8516 | 6114 | | 1 | | | 1683 | 1422 | 119 | 2022-07-24 23:51:22+00 | | 1 | 49 | 49 | 49 | 0 | | 2022-08-19 21:25:43.609+00 | 2022-10-24 20:40:56.969+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213070 | 22130362921 | expense | | Despesa | | | | | | | 221303629213070 | PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 | | | | | | | | | | | | DES-006114 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8533 | 6131 | | 1 | | | 1683 | 1422 | 119 | 2022-07-25 19:28:43+00 | | 1 | 20 | 20 | 20 | 0 | | 2022-08-19 21:26:10.321+00 | 2022-10-24 20:41:25.502+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213087 | 22130362921 | expense | | Despesa | | | | | | | 221303629213087 | PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 | | | | | | | | | | | | DES-006131 | | Pedágio | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8565 | 6163 | | 1 | | | 1683 | 1422 | 119 | 2022-07-29 06:16:15+00 | | 1 | 62.89 | 62.89 | 62.89 | 0 | | 2022-08-19 21:26:53.938+00 | 2022-10-24 20:43:09.583+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629213119 | 22130362921 | expense | | Despesa | | | | | | | 221303629213119 | PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 | | | | | | | | | | | | DES-006163 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 38099 | 33749 | | 1 | | | 1683 | 2290 | 113 | 2022-08-04 23:41:19+00 | | 1 | 66.6 | 66.6 | 66.6 | 0 | | 2022-09-29 11:39:04.28+00 | 2022-11-22 16:48:58.356+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-033749 | 5386272 | expense | | Despesa | | | | | | | | BR-153 - km 553+100 - Sul - PROF JAMIL | | | | | | | | | | | | DES-033749 | | Pedágio | |
| | | | | | | | 26.00640000000016 | 4.320000000000027 | | | | 600 | 56.68 | | | | | | | | | | | | | | 135687 | 133031 | 1 | 67 | | | 5008 | 70 | 203 | 2022-11-22 14:12:37+00 | 71793 | 340.08 | 2047.2815999999998 | 6.02 | 2047.2815999999998 | 0 | | 2022-11-23 12:42:09.504+00 | 2022-11-23 12:42:09.544+00 | | 43 | | | 43 | | | 861 | 2.5 | 2.531757233592096 | 850.1999999999999 | 101.27028934368386 | 134956 | | | | | | 71793 | 861 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/11/2022 11:12-Diesel S10-619 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133031 | | Diesel S10 | |
| | | | | | | | 124.87768421052614 | 20.95263157894734 | | | | 900 | 36.677777777777784 | | | | | | | | | | | | | | 135689 | 133033 | 1 | 67 | | | 5008 | 70 | 105 | 2022-11-22 13:38:44+00 | 327451 | 330.1 | 1967.3960000000002 | 5.96 | 1967.3960000000002 | 0 | | 2022-11-23 12:42:16.137+00 | 2022-11-23 12:42:16.158+00 | | 43 | | | 43 | | | 667 | 1.9 | 2.0205998182368976 | 627.19 | 106.34735885457356 | 134942 | | | | | | 327451 | 667 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/11/2022 10:38-Diesel S10-475 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133033 | | Diesel S10 | |
| | | | | | | | 0 | 0 | | | | 900 | 49.224444444444444 | | | | | | | | | | | | | | 135691 | 133035 | 1 | 67 | | | 5008 | 70 | 950 | 2022-11-22 13:13:40+00 | 22551 | 443.02 | 2666.9804 | 6.0200000000000005 | 2666.9804 | 0 | | 2022-11-23 12:42:21.886+00 | 2022-11-23 12:42:21.939+00 | | 43 | | | 43 | | | 883 | 2.3 | 1.9931380073134397 | 1018.9459999999999 | 86.65817423101913 | 134960 | | | | | | 22551 | 883 | | | | | | | | 1 | 1 | | | 355.82387826086944 | 59.10695652173911 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 22/11/2022 10:13-Diesel S10-639 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-133035 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134921 | 132436 | 1 | 68 | | 2 | 9020 | | 128 | 2022-11-21 14:22:11+00 | | 2 | 5.632258064516129 | 2.8161290322580643 | 5.632258064516129 | | | 2022-11-21 14:23:37.249+00 | 2023-02-08 17:08:37.694+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | | | 2 | 22.00 | | | 4724 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-132436 | | LÂMPADA L3 para painel 53 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15723 | 11441 | | 1 | | | 1683 | 2290 | 282 | 2022-08-26 15:08:00+00 | | 1 | 35.1 | 35.1 | 35.1 | 0 | | 2022-09-20 17:32:05.87+00 | 2022-11-29 22:50:02.215+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011441 | | expense | | Despesa | | | | | | | | SP-021 - km 70+300 - Norte - São Bernardo do Campo | | | | | | | | | | | | DES-011441 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 15719 | 11437 | | 1 | | | 1683 | 2290 | 282 | 2022-08-26 12:17:00+00 | | 1 | 83.7 | 83.7 | 83.7 | 0 | | 2022-09-20 17:32:00.732+00 | 2022-11-29 22:57:15.482+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-011437 | | expense | | Despesa | | | | | | | | SP-348 - km 115+520 - Sul - Sumaré | | | | | | | | | | | | DES-011437 | | Pedágio | |