| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109725 | 108074 | 1 | 67 | | 907 | 12184 | | 148 | 2022-10-31 17:33:36+00 | | 2 | 4.2 | 2.1 | 4.2 | | | 2022-11-03 19:31:56.418+00 | 2022-11-10 20:29:49.81+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 8899 | | | | | | | | | | | | | | | | | | | | | 40 | | | 3 | 12.00 | | | 4198 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108074 | | LAMPADA 67 24V CERTA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 274741 | 266450 | 1 | 67 | | | 1551 | 2290 | 176 | 2023-03-30 18:23:45+00 | | 1 | 62.1 | 62.1 | 62.1 | 0 | | 2023-04-10 16:51:27.012+00 | 2023-04-10 16:51:27.025+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 30/03/2023 15:23-JBB5I98-6040545 | 6040545 | expense | | Despesa | | | | | | | | SP 310 - km 282+400 - Norte - Araraquara | | | | | | | | | | | | DES-266450 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109973 | 108244 | 1 | 67 | | 2 | 8638 | | 1552 | 2022-11-04 17:47:21+00 | | 1 | 210 | 210 | 210 | | | 2022-11-04 17:50:11.657+00 | 2022-11-04 17:50:51.061+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 3135 | | 2 | 1.00 | | | 4607 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108244 | | LANTERNA CARRETA QUERRA LED L/D | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 109974 | 108244 | 1 | 67 | | 2 | 10492 | | 1552 | 2022-11-04 17:47:21+00 | | 1 | 210 | 210 | 210 | | | 2022-11-04 17:50:11.88+00 | 2022-11-04 17:51:08.264+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 1328 | | 2 | 2.00 | | | 4608 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-108244 | | LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86714 | 86196 | 1 | 67 | | | 1683 | 2290 | 240 | 2022-09-27 23:05:53+00 | | 1 | 11.7 | 11.7 | 11.7 | 0 | | 2022-10-24 17:47:41.041+00 | 2022-12-06 02:10:55.765+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086196 | 5593777 | expense | | Despesa | | | | | | | | SP-021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-086196 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 86735 | 86216 | 1 | 67 | | | 1683 | 2290 | 145 | 2022-09-28 01:42:16+00 | | 1 | 46.5 | 46.5 | 46.5 | 0 | | 2022-10-24 17:48:00.478+00 | 2022-12-06 02:09:50.393+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086216 | 5593777 | expense | | Despesa | | | | | | | | SP-330 - km 118.000 - Norte - Nova Odessa | | | | | | | | | | | | DES-086216 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86690 | 86171 | 1 | 67 | | | 1683 | 1422 | 114 | 2022-09-18 11:05:44+00 | | 1 | 63 | 63 | 63 | 0 | | 2022-10-24 17:47:20.53+00 | 2022-11-29 21:07:20.429+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086171 | 22167514238 | expense | | Despesa | | | | | | | 221675142381726 | PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 | | | | | | | | | | | | DES-086171 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86670 | 86151 | 1 | 67 | | | 1683 | 1422 | 114 | 2022-09-17 14:51:13+00 | | 1 | 73.5 | 73.5 | 73.5 | 0 | | 2022-10-24 17:47:00.556+00 | 2022-11-29 21:07:35.868+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086151 | 22167514238 | expense | | Despesa | | | | | | | 221675142381715 | PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 | | | | | | | | | | | | DES-086151 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 93208 | 92747 | | | | | 1683 | 2290 | 1475 | 2022-07-05 14:16:35+00 | | 1 | 50.63 | 50.63 | 50.63 | 0 | | 2022-10-25 12:48:09.33+00 | 2022-12-09 13:04:09.592+00 | | 870 | 177 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-092747 | 5246234 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-092747 | | Pedágio | |
| | | 2022-09-29 03:00:00+00 | 2022-10-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 86712 | 86193 | 1 | 67 | | | 1683 | 1422 | 114 | 2022-09-20 22:08:23+00 | | 1 | 51.8 | 51.8 | 51.8 | 0 | | 2022-10-24 17:47:37.849+00 | 2022-11-29 21:05:28.418+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-086193 | 22167514238 | expense | | Despesa | | | | | | | 221675142381737 | PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 | | | | | | | | | | | | DES-086193 | | Pedágio | |