| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14994 | 10841 | | 1 | | 2 | 8636 | | 162 | 2022-09-15 16:26:23+00 | | 2 | 10 | 5 | 10 | | | 2022-09-15 16:29:35.928+00 | 2022-09-16 18:21:28.087+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 2125 | | 2 | 18.00 | | | 452 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-010841 | | lampada led 67 24v flx | |
| | | | | | | 98 | | | | | | | | | | | | | | | | | | | | | 11605 | 8642 | | 1 | | | 5568 | 598 | 109 | 2022-01-04 03:00:00+00 | | 1 | 1797.2 | 1797.2 | 1797.2 | | | 2022-08-29 15:49:57.428+00 | 2022-09-16 14:43:13.723+00 | | 276 | 1 | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | | | | | | | | | | expense | | Despesa | | | | | | | 32763629-23 | | | | | | | | | | | | | DES-008642 | | Revisão 40.000 km | |
| | | | | | | | 104.67884210526319 | 16.642105263157898 | | | | 900 | 44.46666666666667 | | | | | | | | | | | | | | 6351 | 4432 | | 1 | | | 5008 | 70 | 113 | 2022-08-16 23:16:54+00 | 281781 | 400.2 | 2517.258 | 6.29 | 2517.258 | 0 | | 2022-08-17 11:24:42.897+00 | 2022-09-16 14:50:50.543+00 | | 43 | 1 | | 43 | | | 792 | 1.9 | 1.9790104947526237 | 760.38 | 104.15844709224335 | 5824 | | | | | | 281781 | 160.20000000001164 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 42288-16/08/2022 20:16-493 | | expense | | Abastecimento | | | | | | | 42288 | HENRIQUE | | | | | | | | | | | | DES-004432 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21859 | | | | | | 8005 | | 284 | | | | | | | | | 2022-09-20 20:28:50.939+00 | 2022-09-20 20:28:51.375+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 922 | 1628 | | 628 | | 200000 | -67 | 0 | 200000 | 2022-07-15 19:17:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-021859 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21860 | | | | | | 6446 | | 284 | | | | | | | | | 2022-09-20 20:28:50.974+00 | 2022-09-20 20:28:51.407+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 922 | 651 | | 618 | | 160000 | -156 | -40000 | 160000 | 2022-04-17 19:18:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-021860 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 21861 | | | | | | 6482 | | 284 | | | | | | | | | 2022-09-20 20:28:51.013+00 | 2022-09-20 20:28:51.438+00 | | 37 | 37 | | 37 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 922 | 1629 | | 629 | | 200000 | -67 | 0 | 200000 | 2022-07-15 19:17:00+00 | | | | | | | | | | | | | | | | | | | | | | foreseen_service_order_service | | | | | | | | | | | | | | | | | | | | | late | TRA-021861 | | | |
| | | 2022-07-31 03:00:00+00 | 2022-08-01 03:00:00+00 | | | | | | | | | | | | | | | | | | | | | | | | 8310 | 5908 | | 1 | | | 1683 | 1422 | 109 | 2022-07-29 17:00:05+00 | | 1 | 31.2 | 31.2 | 31.2 | 0 | | 2022-08-19 21:17:40.073+00 | 2022-10-24 20:19:12.465+00 | | 376 | 870 | | 376 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | 221303629212739 | 22130362921 | expense | | Despesa | | | | | | | 221303629212739 | PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 | | | | | | | | | | | | DES-005908 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 14357 | 10417 | | 1 | | 5 | 10248 | 256 | 114 | 2022-09-09 13:08:00+00 | | 2 | 2200 | 1100 | 2200 | | | 2022-09-12 17:18:54.009+00 | 2022-09-16 14:51:00.944+00 | | 37 | 1 | | 37 | 0 | 365 | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 3336 | | | | | | | | | | | | | | | | | | | | | 49 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-010417 | | BATERIA CRAL 225AMP | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 49486 | 46046 | | 1 | | | 1683 | 2290 | 179 | 2022-08-31 22:23:25+00 | | 1 | 33.72 | 33.72 | 33.72 | 0 | | 2022-09-30 11:48:58.218+00 | 2022-11-29 21:19:17.896+00 | | 870 | 77 | | 870 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-046046 | 5509943 | expense | | Despesa | | | | | | | | SP-310 - km 216+800 - SUL - Itirapina | | | | | | | | | | | | DES-046046 | | Pedágio | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 16454 | 12171 | | 1 | | | 1683 | 2290 | 111 | 2022-08-26 15:08:00+00 | | 1 | 41.6 | 41.6 | 41.6 | 0 | | 2022-09-20 17:51:52.773+00 | 2022-11-29 22:50:04.401+00 | | 514 | 77 | | 514 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37 | | | | | | | | DES-012171 | | expense | | Despesa | | | | | | | | BR-365 - km 648+535 - Oeste - UBERLÂNDIA | | | | | | | | | | | | DES-012171 | | Pedágio | |