| | | | | | | | | | | | | | | | | | | | | | | | | | | | 25394 | 21247 | | 1 | | | 1683 | 2290 | 194 | 2022-08-20 01:17:03+00 | | 1 | 55.8 | 55.8 | 55.8 | 0 | | 2022-09-26 19:44:37.652+00 | 2022-11-21 18:02:05.742+00 | | 376 | 376 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-021247 | 5466807 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-021247 | | Pedágio | |
| | | | | | | | 248.7589473684211 | 42.889473684210536 | | | | 900 | 19.211111111111112 | | | | | | | | | | | | | | 74362 | 74635 | 1 | 67 | | | 5008 | 70 | 199 | 2022-10-10 16:47:31+00 | 37316 | 172.9 | 1002.82 | 5.8 | 1002.82 | 0 | | 2022-10-11 14:41:46.289+00 | 2022-10-18 15:31:54.864+00 | | 43 | 43 | | 43 | | | 410 | 1.9 | 2.371312897628687 | 328.51 | 124.80594198045722 | 76412 | | | | | | 37316 | 410 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 10/10/2022 13:47-Diesel S10-615 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-074635 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274437 | 266146 | 1 | 67 | | | 1551 | 2290 | 159 | 2023-03-31 11:07:35+00 | | 1 | 70.2 | 70.2 | 70.2 | 0 | | 2023-04-10 16:37:05.863+00 | 2023-04-10 16:37:05.881+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 31/03/2023 08:07-JBA5H94-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 348 - km 77+430 - Sul - Itupeva | | | | | | | | | | | | DES-266146 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76404 | 76217 | 1 | 67 | | 2 | 9936 | | 412 | 2022-10-18 14:45:26+00 | | 1 | 32 | 32 | 32 | | | 2022-10-18 14:46:45.011+00 | 2022-10-18 14:47:28.377+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 5860003 | | 2 | 0.00 | | | 1766 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076217 | | LANTERNA QUERRA AVULSA ACRI VM CODIGO 000497 VERMELHA PL05860003 | |
| | | | | | | | 0 | 0 | | | | 900 | 25.555555555555554 | | | | | | | | | | | | | | 76413 | 76227 | 1 | 67 | | | 5008 | 70 | 951 | 2022-10-06 23:07:50+00 | 1417 | 230 | 1334 | 5.8 | 1334 | 0 | | 2022-10-18 15:38:35.503+00 | 2022-10-18 15:38:35.631+00 | | 43 | | | 43 | | | 566 | 2.5 | 2.4608695652173913 | 575 | 98.43478260869564 | 12863 | | | | | | 1417 | 518 | | | | | | | | 1 | 1 | | | 20.879999999999967 | 3.5999999999999943 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 06/10/2022 20:07-Diesel S10-640 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-076227 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76406 | 76219 | | 67 | | 2 | 8625 | | | 2022-10-18 14:49:48+00 | | 1 | 89.75 | 89.75 | 89.75 | | | 2022-10-18 14:52:07.246+00 | 2022-10-18 14:52:50.51+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 1200 | | 2 | 10.00 | | | 3592 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076219 | | INTERMAX A/C1X200CX 4/5 UNIDADES METASIL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76407 | 76219 | | 67 | | 2 | 9154 | | | 2022-10-18 14:49:48+00 | | 1 | 87.66666666666667 | 87.66666666666667 | 87.66666666666667 | | | 2022-10-18 14:52:07.606+00 | 2022-10-18 14:52:53.659+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 4738 | | 2 | 2.00 | | | 3869 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-076219 | | odim esfregao multi angulos lavador | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76408 | 76220 | 5 | 34 | | | 3686 | | | 2022-10-18 14:41:51+00 | | 1 | 598.5 | 598.5 | 598.5 | | | 2022-10-18 14:57:33.916+00 | 2022-10-18 14:57:33.957+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4509 | 4730 | 1387 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | 280217 | | | | | | available_to_use | | | | | | | DES-076220 | | Recapagem / Reforma de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76409 | 76221 | 5 | 34 | | | 3686 | | | 2022-10-18 14:58:12+00 | | 1 | 598.5 | 598.5 | 598.5 | | | 2022-10-18 15:00:11.949+00 | 2022-10-18 15:00:12.938+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4508 | 4731 | 1387 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | 280217 | | | | | | available_to_use | | | | | | | DES-076221 | | Recapagem / Reforma de pneu | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 76410 | 76222 | 5 | 34 | | | 3686 | | | 2022-10-18 15:00:59+00 | | 1 | 598.5 | 598.5 | 598.5 | | | 2022-10-18 15:01:48.262+00 | 2022-10-18 15:01:48.429+00 | | 1040 | | | 1040 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 4506 | 4732 | 1387 | | | | | | | | 32 | | | | | | | | | | expense | | Despesa | | | retread | | | | 280217 | | | | | | available_to_use | | | | | | | DES-076222 | | Recapagem / Reforma de pneu | |