| | | | | | | | | | | | | | | | | | | | | | | | | | | | 342920 | 331741 | 1 | 67 | | 5 | 2198 | | 165 | 2023-06-28 11:00:00+00 | | 2 | 13 | 6.5 | 13 | | | 2023-06-29 13:22:06.748+00 | 2023-06-29 13:22:47.749+00 | | 37 | 1 | | 37 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 41683 | | | | | | | | | | | | | | | | | | | | | 18 | | | 3 | 0.00 | | | 10245 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-331741 | | Lâmpada 2 polos | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 342964 | 331775 | | 67 | | 2 | 8382 | | | 2023-06-29 16:49:38.897+00 | | 1 | 179.9 | 179.9 | 179.9 | | | 2023-06-29 16:50:27.905+00 | 2023-06-29 16:51:05.89+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 46 | 6536 | | 2 | 1.00 | | | 16661 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-331775 | | WEG THINNER PU 5870 GL 5LTS | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 343234 | 332090 | 1 | 67 | | 2 | 8998 | | 178 | 2023-06-30 14:20:13.244+00 | | 2 | 1.9554807332585111 | 0.9777403666292556 | 1.9554807332585111 | | | 2023-06-30 14:21:23.314+00 | 2023-06-30 14:22:00.876+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 37938 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 17.00 | | | 14571 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-332090 | | COADOR DESCARTAVEL | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 343261 | 332158 | 1 | 67 | | 2 | 16229 | | 468 | 2023-06-28 11:00:00+00 | | 1 | 25 | 25 | 25 | | | 2023-06-30 17:41:24.277+00 | 2023-06-30 17:42:13.246+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41573 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 10.00 | | | 14924 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-332158 | | aparabarro preto 60 x 50 RF13 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 343260 | 332158 | 1 | 67 | | 2 | 10459 | | 468 | 2023-06-28 11:00:00+00 | | 1 | 230 | 230 | 230 | | | 2023-06-30 17:41:24.129+00 | 2023-06-30 17:42:04.177+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41573 | | | | | | | | | | | | | | | | | | | | | 40 | 60036 | | 2 | 1.00 | | | 15745 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-332158 | | PARALAMA ENVOLVENTE GUERRA 2010 U60036 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 411251 | 399184 | 1 | 67 | | | 1551 | 2290 | 117 | 2023-07-03 08:23:53+00 | | 1 | 54.5 | 54.5 | 54.5 | 0 | | 2023-09-28 18:28:01.911+00 | 2023-09-28 18:28:01.929+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 03/07/2023 05:23-JAN9J32-6163909 | 6163909 | expense | | Despesa | | | | | | | | SP 348 - km 115+520 - Sul - Sumare | | | | | | | | | | | | DES-399184 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 340745 | 329607 | 1 | 67 | | 2 | 8760 | | 235 | 2023-06-28 12:46:32.839+00 | | 4 | 0.48 | 0.12 | 0.48 | | | 2023-06-28 19:30:10.284+00 | 2023-06-30 17:42:22.079+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 302.00 | | | 16322 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-329607 | | ARRUELA LISA 8MM 5/16 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 475234 | | 1 | 67 | | | | | 787 | 2024-02-08 17:34:00+00 | 0.01 | | | | | | | 2024-02-08 17:35:05.917+00 | 2024-03-12 17:50:29.125+00 | | 1767 | 276 | | 1767 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 85935 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-475234 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 325388 | 314615 | 1 | 67 | | | 1551 | 2290 | 112 | 2023-04-12 15:44:20+00 | | 1 | 128.63 | 128.63 | 128.63 | 0 | | 2023-05-24 19:58:24.577+00 | 2023-05-24 19:58:24.587+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/04/2023 12:44-EJK3912-6054326 | 6054326 | expense | | Despesa | | | | | | | | SP 330 - km 405+000 - Sul - Ituverava | | | | | | | | | | | | DES-314615 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 325389 | 314616 | 1 | 67 | | | 1551 | 2290 | 320 | 2023-04-12 14:08:33+00 | | 1 | 97.5 | 97.5 | 97.5 | 0 | | 2023-05-24 19:58:26.751+00 | 2023-05-24 19:58:26.764+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 12/04/2023 11:08-EZE2E72-6054326 | 6054326 | expense | | Despesa | | | | | | | | SP 310 - km 398+500 - Norte - Catigua | | | | | | | | | | | | DES-314616 | | Passagem | |