| | | | | | | | | | | | | | | | | | | | | | | | | | | | 229568 | 220288 | 3 | 69 | | 643 | 2021 | 2158 | 137 | 2023-02-23 21:43:45+00 | 192015 | 1 | 119 | 119 | 119 | 0 | | 2023-02-24 09:23:29.06+00 | 2023-02-24 09:23:29.081+00 | | 43 | | | 43 | | | | | | | | | | | | | | 192015 | 1112.5 | | | | | | | | 1 | 1 | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | | | | | | | | 832592990 - ARLA 32 | | expense | | Despesa | POSTO PAINEIRA II | | | | | | 832592990 - ARLA 32 | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199390 | | DES-220288 | | Arla 32 | |
| | | | | | | | 300.69800000000004 | 50.2 | | | | 600 | 66.16666666666666 | | | | | | | | | | | | | | 229569 | 220289 | 3 | 69 | | 643 | 7801 | 2158 | 137 | 2023-02-23 22:07:48+00 | 192015 | 397 | 2378.03 | 5.99 | 2378.03 | 0 | | 2023-02-24 09:23:31.114+00 | 2023-02-24 09:23:31.123+00 | | 43 | | | 43 | | | 1118 | 2.5 | 2.8161209068010074 | 992.5 | 112.6448362720403 | 203677 | | | | | | 192015 | 0 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 832596662 - DIESEL S-10 COMUM | | expense | | Abastecimento | POSTO PAINEIRA II | | | | | | 832596662 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740419199390 | | DES-220289 | | DIESEL S-10 COMUM | |
| | | | | | | | 0 | 0 | | | | 660 | 79.24393939393939 | | | | | | | | | | | | | | 229570 | 220290 | 1 | 67 | | 698 | 7801 | 2158 | 1152 | 2023-02-23 23:25:53+00 | 39191 | 523.01 | 3043.92 | 5.820003441616795 | 3043.92 | 0 | | 2023-02-24 09:23:32.573+00 | 2023-02-24 09:23:32.584+00 | | 43 | | | 43 | | | 1280 | 2.5 | 2.447371943175083 | 1307.525 | 97.89487772700332 | 229070 | | | | | | 39191 | 1280 | | | | | | | | 1 | 1 | | | 64.07823789220086 | 11.009999999999991 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 832607097 - DIESEL S-10 COMUM | | expense | | Abastecimento | MARAJO GRANDE GOIANIA | | | | | | 832607097 - DIESEL S-10 COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740428801069 | | DES-220290 | | DIESEL S-10 COMUM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 606116 | | 1 | 67 | | 3331 | | | 714 | 2024-04-24 22:10:00+00 | 0.01 | | | | | | | 2024-04-26 14:11:50.297+00 | 2024-04-26 14:11:50.357+00 | | 1833 | | | 1833 | | | | | | | | | | | | | | 0.01 | 0 | | | | | | | | | | | | | | 107512 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-606116 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 606174 | | 1 | 67 | | 2671 | | | 2101 | 2024-04-26 16:42:00+00 | 330000 | | | | | | | 2024-04-26 16:43:06.942+00 | 2024-04-26 16:43:06.961+00 | | 1767 | | | 1767 | | | | | | | | | | | | | | 330000 | 5000 | | | | | | | | | | | | | | 107586 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | service_order | | | | | | | | | | | | | | | | | | | | | | TRA-606174 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 409095 | 397028 | 1 | 67 | | | 1551 | 2290 | 1151 | 2023-06-21 14:11:00+00 | | 1 | 72.8 | 72.8 | 72.8 | 0 | | 2023-09-28 16:48:48.279+00 | 2023-09-28 16:48:48.287+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/06/2023 11:11-RUT4J87-6150003 | 6150003 | expense | | Despesa | | | | | | | | SP 330 - km 118.000 - Sul - Nova Odessa | | | | | | | | | | | | DES-397028 | | Passagem | |
| | | | | | | | 41.010289549118816 | 8.561851851851848 | | | | 57 | 62.78947368421053 | | | | | | | | | | | | | | 229564 | 220284 | 39 | 69 | | 109 | 1761 | 2158 | 222 | 2023-02-23 11:38:11+00 | 131032 | 35.79 | 171.43 | 4.789885442861134 | 171.43 | 0 | | 2023-02-24 09:23:20.724+00 | 2023-03-08 11:15:27.26+00 | | 43 | 43 | | 43 | | | 479 | 10.8 | 13.383626711371893 | 386.53200000000004 | 123.92246954973973 | 229225 | | | | | | 131032 | 479 | | | | | | | | 1 | 1 | | | 0 | 0 | | | | | | | | | | | | | | | | | | | | | | 34 | | | | | | | | 832454279 - GASOLINA COMUM | | expense | | Abastecimento | RUBIA AUTO POSTO | | | | | | 832454279 - GASOLINA COMUM | ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 | | | | | | | | | | 6035740423399598 | | DES-220284 | | Gasolina comum | |
| | | | | | | | 0 | 0 | | | | 600 | 46.36666666666667 | | | | | | | | | | | | | | 226750 | 217236 | 1 | 67 | | | 5008 | 70 | 185 | 2023-02-15 13:29:28+00 | 50702 | 278.2 | 1410.474 | 5.07 | 1410.474 | 0 | | 2023-02-16 11:36:21.914+00 | 2023-03-06 11:31:04.383+00 | | 43 | 43 | | 43 | | | 681 | 2.5 | 2.4478792235801583 | 695.5 | 97.91516894320634 | 241151 | | | | | | 50702 | 681 | | | | | | | | 1 | 1 | | | 29.40600000000006 | 5.800000000000011 | | | | | | | | | | | | | | | | | | | | | | 43 | | | | | | | | 15/02/2023 10:29-Diesel S10-601 | | expense | | Abastecimento | | | | | | | | | | | | | | | | | | | | DES-217236 | | Diesel S10 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298302 | 287679 | 1 | 67 | | | 1551 | 2290 | 188 | 2023-04-21 15:07:38+00 | | 1 | 37.24 | 37.24 | 37.24 | 0 | | 2023-05-22 21:08:04.769+00 | 2023-05-22 21:08:04.78+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/04/2023 12:07-JBA6J87-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 310 - km 181+350 - Norte - RIO CLARO | | | | | | | | | | | | DES-287679 | | Passagem | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 298305 | 287682 | 1 | 67 | | | 1551 | 2290 | 1833 | 2023-04-21 12:13:05+00 | | 1 | 34.4 | 34.4 | 34.4 | 0 | | 2023-05-22 21:08:08.097+00 | 2023-05-22 21:08:08.107+00 | | 276 | | | 276 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | | | | | | | | 21/04/2023 09:13-RVT4F10-6067138 | 6067138 | expense | | Despesa | | | | | | | | SP 021 - km 50+000 - Oeste - Parelheiros | | | | | | | | | | | | DES-287682 | | Passagem | |