| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229523 | 220238 | 1 | 67 | | 2 | 580 | | 372 | 2023-02-23 19:48:47+00 | | 1 | 52.66233766233767 | 52.66233766233767 | 52.66233766233767 | | | 2023-02-23 19:52:38.174+00 | 2023-02-23 19:53:21.267+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21802 | | | | | | | | | | | | | | | | | | | | | 5 | | | 2 | 5.00 | | | 10520 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-220238 | | Faixa refletiva do parachoque | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229524 | 220238 | 1 | 67 | | 2 | 8869 | | 372 | 2023-02-23 19:48:47+00 | | 2 | 9 | 4.5 | 9 | | | 2023-02-23 19:52:38.3+00 | 2023-02-23 19:53:22.309+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21802 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 5.00 | | | 685 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-220238 | | ADESIVO REFLETIVO C/ RECORTE -13X13 CM IMPRESSAO | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229525 | 220238 | 1 | 67 | | 2 | 16780 | | 372 | 2023-02-23 19:48:47+00 | | 1 | 14.9 | 14.9 | 14.9 | | | 2023-02-23 19:52:38.399+00 | 2023-02-23 19:53:25.772+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21802 | | | | | | | | | | | | | | | | | | | | | 40 | 9840 | | 2 | 5.00 | | | 9829 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-220238 | | TESA FITA CREPE 48X40 VERDE 50124 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229526 | 220238 | 1 | 67 | | 2 | 8998 | | 372 | 2023-02-23 19:48:47+00 | | 1 | 0.8454545454545456 | 0.8454545454545456 | 0.8454545454545456 | | | 2023-02-23 19:52:38.513+00 | 2023-02-23 19:53:27.709+00 | | 40 | 1 | | 40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21802 | | | | | | | | | | | | | | | | | | | | | 40 | | | 2 | 12.00 | | | 3870 | | | expense | | Despesa | | | | | | | | | | | | | | | stock_exit | | | | | SAI-220238 | | COADOR DESCARTAVEL | |
| | | | | | | | 0 | 0 | | | | 600 | 43.48333333333333 | | | | | | | | | | | | | | 229528 | 220243 | 1 | 67 | | | 5008 | 70 | 185 | 2023-02-06 10:38:44+00 | 49255 | 260.9 | 1322.763 | 5.07 | 1322.763 | 0 | | 2023-02-23 20:11:25.638+00 | 2023-02-23 20:11:25.651+00 | | 43 | | | 43 | | | 635 | 2.5 | 2.433882713683404 | 652.25 | 97.35530854733616 | 224482 | | | | | | 49255 | 635 | | | | | | | | 1 | 1 | | | 34.98299999999988 | 6.899999999999977 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 06/02/2023 07:38-Diesel S10-601 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-220243 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 605001 | | 1 | 67 | | | 3010 | | 753 | 2024-04-23 21:26:00+00 | 0.01 | 1 | 1500 | 1500 | 1500 | | | 2024-04-23 21:26:41.086+00 | 2024-04-23 21:26:41.257+00 | | 1040 | 1040 | | 1040 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | | | | | | | | | | | | 13819 | 16042 | | 95 | | 0 | | | | 0 | | | | | | | | | | | tire_action | | | | 202404231826753 | application | | | | | | 2º Livre Esq. Externo | | | available_to_use | in_activity | | | LISO | | | | TRA-605001 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298324 | 287701 | 1 | 67 | | | 1551 | 2290 | 186 | 2023-04-21 16:15:16+00 | | 1 | 79 | 79 | 79 | 0 | | 2023-05-22 21:08:32.836+00 | 2023-05-22 21:08:32.845+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/04/2023 13:15-JBA6D37-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 055 - km 250 - Oeste - Santos | | | | | | | | | | | | DES-287701 | | Passagem | |
| | | | | | | | 273.85052863436124 | 56.47428571428571 | | | | 55 | 49.527272727272724 | | | | | | | | | | | | | | 229563 | 220282 | 5 | 67 | | 770 | 1761 | 2158 | 218 | 2023-02-23 10:36:17+00 | 405160 | 27.24 | 132.09 | 4.849118942731278 | 132.09 | 0 | | 2023-02-24 09:23:14.92+00 | 2023-02-24 09:23:14.965+00 | | 43 | | | 43 | | | 879 | 10.5 | 32.268722466960355 | 286.02 | 307.3211663520034 | 228943 | | | | | | 405160 | 879 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 832432210 - GASOLINA COMUM | | expense | | Abastecimento | POSTO BARREIRENSE | | | | | | 832432210 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399572 | | DES-220282 | | Gasolina comum | |
| | | | | | | | 0 | 0 | | | | 900 | 58.03111111111111 | | | | | | | | | | | | | | 229565 | 220285 | 1 | 67 | | 2369 | 7801 | 2158 | 950 | 2023-02-23 16:43:09+00 | 49666 | 522.28 | 3039.67 | 5.820000765872712 | 3039.67 | 0 | | 2023-02-24 09:23:23.62+00 | 2023-02-24 09:23:23.634+00 | | 43 | | | 43 | | | 1181 | 2.3 | 2.2612391820479436 | 1201.244 | 98.31474704556278 | 229077 | | | | | | 49666 | 1181 | | | | | | | | 1 | 1 | | | 51.226128480141924 | 8.801739130434726 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 832527989 - DIESEL S-10 COMUM | | expense | | Abastecimento | MARAJO GRANDE GOIANIA | | | | | | 832527989 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893942 | | DES-220285 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229567 | 220287 | 1 | 67 | | 2369 | 2021 | 2158 | 950 | 2023-02-23 17:31:41+00 | 49666 | 35.47 | 127.69 | 3.5999436143219623 | 127.69 | 0 | | 2023-02-24 09:23:27.392+00 | 2023-02-24 09:23:27.404+00 | | 43 | | | 43 | | | | | | | | | | | | | | 49666 | 0 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 832538405 - ARLA 32 | | expense | | Despesa | MARAJO GRANDE GOIANIA | | | | | | 832538405 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428893942 | | DES-220287 | | Arla 32 | |