| | | | | | | | 0 | 0 | | | | 600 | 41.736666666666665 | | | | | | | | | | | | | | 500840 | 482062 | 1 | 67 | | 1523 | 7801 | 2158 | 67 | 2024-03-14 01:31:16+00 | 524797 | 250.42 | 1500 | 5.989936905997924 | 1500 | 0 | | 2024-03-14 09:21:00.308+00 | 2024-03-14 09:21:00.32+00 | | 43 | | | 43 | | | 592 | 2.5 | 2.364028432233847 | 626.05 | 94.5611372893539 | 487849 | | | | | | 524797 | 592 | | | | | | | | 1 | 1 | | | 81.58294065969159 | 13.619999999999976 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 914485414 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO KM 24 | | | | | | 914485414 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740436162694 | | DES-482062 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 500909 | 482129 | 1 | 67 | | | 8424 | | 621 | 2024-03-14 11:26:00+00 | | 1 | 19.362479053204858 | 19.362479053204858 | 19.362479053204858 | | | 2024-03-14 11:47:52.676+00 | 2024-03-14 17:46:54.534+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94708 | | | | | | | | | | | | | | | | | | | | | 40 | 1313 | | 1 | 32.00 | | | 25903 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-482129 | | TOMADA ELETRICA 7 PINO FEMIA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 500911 | 482131 | 1 | 67 | | 215 | 580 | | 759 | 2024-03-13 14:11:00+00 | | 1 | 50.5 | 50.5 | 50.5 | | | 2024-03-14 11:51:32.14+00 | 2024-04-08 13:28:06.035+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94598 | | | | | | | | | | | | | | | | | | | | | 5 | | | 1 | 12.00 | | | 23931 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-482131 | | Faixa refletiva do parachoque | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 500912 | 482131 | 1 | 67 | | 215 | 24601 | | 759 | 2024-03-13 14:11:00+00 | | 1 | 13.5 | 13.5 | 13.5 | | | 2024-03-14 11:51:32.595+00 | 2024-03-14 11:52:20.128+00 | | 1767 | 1 | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94598 | | | | | | | | | | | | | | | | | | | | | 40 | | | 1 | 2.00 | | | 23630 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-482131 | | LANTERNA PLACA LED IVA | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 500945 | 482164 | 1 | 67 | | 3496 | 447 | 5965 | 526 | 2024-03-14 11:18:00+00 | | 1 | 28.9 | 28.9 | 28.9 | | | 2024-03-14 12:06:41.735+00 | 2024-03-14 12:06:41.825+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 94705 | | | | | | | | | | | | | | | | | | | | | 19 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-482164 | | Espiral | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 500979 | 482197 | 1 | 67 | | 215 | 15407 | 7785 | 1829 | 2024-03-14 11:33:00+00 | | 2 | 37.8 | 18.9 | 37.8 | | | 2024-03-14 12:23:56.181+00 | 2024-03-14 12:23:56.277+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | 94710 | | | | | | | | | | | | | | | | | | | | | 40 | | | | | | | | | | expense | | Despesa | | | | | | | | | | | | | | | | | | | | DES-482197 | | MANGUEIRA ESPIRAL FXF 16MM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 501012 | 482230 | 1 | 67 | | | 1551 | 2290 | 1154 | 2023-08-24 16:30:39+00 | | 1 | 176.5 | 176.5 | 176.5 | 0 | | 2024-03-14 12:58:46.011+00 | 2024-03-14 12:58:46.108+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/08/2023 13:30-RUT4J80-6235845 | 6235845 | expense | | Despesa | | | | | | | | SP 150 - km 31 - Sul - Riacho Grande | | | | | | | | | | | | DES-482230 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 501013 | 482231 | 1 | 67 | | | 1551 | 2290 | 1832 | 2023-08-24 15:29:45+00 | | 1 | 80.8 | 80.8 | 80.8 | 0 | | 2024-03-14 12:58:50.931+00 | 2024-03-14 12:58:50.963+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/08/2023 12:29-RVT4F09-6235845 | 6235845 | expense | | Despesa | | | | | | | | SP 330 - km 181+760 - Norte - Leme | | | | | | | | | | | | DES-482231 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 501014 | 482232 | 1 | 67 | | | 1551 | 2290 | 184 | 2023-08-24 15:29:51+00 | | 1 | 9 | 9 | 9 | 0 | | 2024-03-14 12:58:57.316+00 | 2024-03-14 12:58:57.366+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/08/2023 12:29-JBA6D34-6235845 | 6235845 | expense | | Despesa | | | | | | | | SP 021 - km 3+050 - Oeste - Sao Paulo | | | | | | | | | | | | DES-482232 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 501015 | 482233 | 1 | 67 | | | 1551 | 2290 | 106 | 2023-08-24 15:30:52+00 | | 1 | 31.5 | 31.5 | 31.5 | 0 | | 2024-03-14 12:59:01.455+00 | 2024-03-14 12:59:01.488+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 24/08/2023 12:30-FMQ1553-6235845 | 6235845 | expense | | Despesa | | | | | | | | SP 021 - km 70+300 - Norte - Sao Bernardo do Campo | | | | | | | | | | | | DES-482233 | | Passagem | |